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Alvarez Ibanez Aldo Cesar

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简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Alvarez Ibanez Aldo Cesar

日期 数据来源 供应商 详细信息
2014-09-25
查看全部 1 南美货运信息 Alvarez Ibanez Aldo Cesar 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Alvarez Ibanez Aldo Cesar

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顶级供应商
  1. Sports Authority
1 supplier available




联系信息Alvarez Ibanez Aldo Cesar

 
地址CL 5 A 4 140 AP 302
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005548654
Shipment Date 2014-09-25
Consignee Alvarez Ibanez Aldo Cesar
Consignee (Original Format) ALVAREZ IBANEZ ALDO CESAR CL 5 A 4 140 AP 302
NIT ID (Original Format) 700031235
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper Sports Authority
Shipper (Original Format) SPORTS AUTHORITY 1050 WEST HAMPDEN AVENUE, ENGLEWOOD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 12577510370
HS Code 9506910000
Goods Shipped D.O:118/2014-* PRODUCTO: EQUIPO PARA GIMNASIO. MATERIA CONSTITUTIVA: HIERRO.TIPO DE MECANI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 63.5
Net Weight (kg) 46.5
Value of Goods, CIF (USD) $1,285
Value of Goods, FOB (USD) $400
Freight Cost 883.07
Freight Value 885.07
Insurance Cost 2.0
Total Tax Paid 867000
Acceptance Date 2014-09-30
Acceptance Number 872014000232641
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 13496
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 1285.07
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 47
Document Identifier 234863806
Document Type N
Exchange Rate 2019.76
Filing Date 2014-09-30
Flag Code 169
Identification Formula 72014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 465810
Legal Representative Document 802000833
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality 47001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-09-17
Payment Form 99
Payment Value 867000
Preprinted Number 872014000232641
Subheadings 1
Tariff Base 2595533
Tariff Paid 389000
Tariff Percentage 15.0
Tariff Subtotal 389000
Tariff Total 389000
Total Paid 867000
User Type 23
Value Added Tax Base 2984533
Value Added Tax Paid 478000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 478000
Value Added Tax Total 478000
Verification Number 7


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