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Amazonas Films Ltda

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轻松使用贸易数据

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 Amazonas Films Ltda

日期 数据来源 供应商 详细信息
2012-06-27
查看全部 1 南美货运信息 Amazonas Films Ltda 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Amazonas Films Ltda

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顶级供应商
  1. B&H Photo Video
1 supplier available




联系信息Amazonas Films Ltda

 
地址CR 14 94 A 10 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003386036
Shipment Date 2012-06-27
Consignee #<JointCompany:0x00000002075470>
Consignee (Original Format) AMAZONAS FILMS LTDA CR 14 94 A 10 OF 301
NIT ID (Original Format) 900239520
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002013248>
Shipper (Original Format) B&H PHOTO VIDEO 63 FLUSHING AVENUE BROOKLYN NAVY
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document E6W3118ZQSZ
HS Code 9405409000
Goods Shipped DO 2012502955 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2366045 25/06/2012; MERCANCIA UBICADA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $3,233
Value of Goods, FOB (USD) $2,367
Freight Cost 854.56
Freight Value 866.4
Insurance Cost 11.84
Total Tax Paid 1950000
Acceptance Date 2012-07-06
Acceptance Number 32012000936031
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 263642
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 3233.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 196126985
Document Type N
Exchange Rate 1805.6
Filing Date 2012-07-09
Flag Code 249
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-25
Invoice Number 2366045
Legal Representative Document 900027528
Legal Representative Name AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-06-25
Payment Form 8
Payment Value 1950000
Preprinted Number 32012000936031
Subheadings 1
Tariff Base 5838227
Tariff Paid 876000
Tariff Percentage 15.0
Tariff Subtotal 876000
Tariff Total 876000
Total Paid 1950000
User Type 23
Value Added Tax Base 6714227
Value Added Tax Paid 1074000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1074000
Value Added Tax Total 1074000
Verification Number 1


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