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Ana Delia Martinez Villada

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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 Ana Delia Martinez Villada

日期 数据来源 供应商 详细信息
2009-11-25
查看全部 1 南美货运信息 Ana Delia Martinez Villada 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 Ana Delia Martinez Villada

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顶级供应商
  1. Guiar Carga
1 supplier available




联系信息Ana Delia Martinez Villada

 
地址CARRERA 62 NO 33 23, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000928224
Shipment Date 2009-11-25
Consignee Ana Delia Martinez Villada
Consignee (Original Format) ANA DELIA MARTINEZ VILLADA CARRERA 62 NO 33 23
NIT ID (Original Format) 24293929
Consignee Class P
Consignee Province 47
Shipper Guiar Carga
Shipper (Original Format) GUIAR CARGA INTERNATIONAL 6550 WOODSIDE AVENUE QUEENS NY 1137
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMA-902814-1
HS Code 9805000000
Goods Shipped D O 16979 MENAJE DOMESTICO DE ACUERDO AL ARTICULO 218 DEL DECRETO 2685 99 Y SU PARAGRAFO EN CONCORDANCIA CON EL ARTICULO
Item Quantity 86.0
Item Quantity Unit U
Gross Weight (kg) 7110.06
Net Weight (kg) 5089.0
Value of Goods, CIF (USD) $4,399
Value of Goods, FOB (USD) $3,029
Freight Cost 1350.0
Freight Value 1370.0
Insurance Cost 20.0
Total Tax Paid 1303000
Acceptance Date 2009-11-30
Acceptance Number 192009000050150
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 22551
Customs Agent 26
Customs Code C700
Customs Declaration 19
Customs Value 4399.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 17
Document Identifier 149841787
Document Type N
Exchange Rate 1974.14
Filing Date 2009-11-30
Flag Code 573
Identification Formula 92009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-16
Invoice Number LISTA DE EMPAQ
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-11-16
Payment Form 99
Payment Value 1303000
Preprinted Number 192009000050150
Subheadings 1
Tariff Base 8684242
Tariff Paid 1303000
Tariff Percentage 15.0
Tariff Subtotal 1303000
Tariff Total 1303000
Total Paid 1303000
User ID 489
User Type 26
Value Added Tax Base 9987242
Verification Number 4


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