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Arbelaez De Black Helena

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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 Arbelaez De Black Helena

日期 数据来源 供应商 详细信息
2009-04-16
查看全部 1 南美货运信息 Arbelaez De Black Helena 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 Arbelaez De Black Helena

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顶级供应商
  1. Helena Arbelaez De Black
1 supplier available




联系信息Arbelaez De Black Helena

 
地址CRA 3 11 55 APTO 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000013776
Shipment Date 2009-04-16
Consignee #<JointCompany:0x00000004ea4828>
Consignee (Original Format) ARBELAEZ DE BLACK HELENA CRA 3 11 55 APTO 201
NIT ID (Original Format) 4141404
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a94940>
Shipper (Original Format) HELENA ARBELAEZ DE BLACK 1220 WINROCK DR HOUSTON TEXAS 77057
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
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 729-5979-9294
HS Code 9805000000
Goods Shipped NAC 58641 DECL 186367 DO 4049285691 ... DECL 1 ARTICULOS Y MERCANCIAS QUE COMPONEN EL MENAJE DOMESTICO DE LA SEQORA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 594.0
Net Weight (kg) 534.6
Value of Goods, CIF (USD) $1,987
Value of Goods, FOB (USD) $1,000
Freight Cost 982.2
Freight Value 986.7
Insurance Cost 4.5
Total Tax Paid 658000
Acceptance Date 2009-05-14
Acceptance Number 32009000369025
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 70497
Customs Agent 8
Customs Code C700
Customs Declaration 3
Customs Value 1986.7
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 139592068
Document Type N
Exchange Rate 2208.98
Filing Date 2009-05-14
Flag Code 169
Identification Formula 2009000400000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-14
Invoice Number 22091400012
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-04-14
Payment Form 99
Payment Value 658000
Preprinted Number 32009000369025
Subheadings 1
Tariff Base 4388581
Tariff Paid 658000
Tariff Percentage 15.0
Tariff Subtotal 658000
Tariff Total 658000
Total Paid 658000
User ID 99
User Type 3
Value Added Tax Base 5046581
Verification Number 2


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