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Arboleda Carvajal Juan Carlos

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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 Arboleda Carvajal Juan Carlos

日期 数据来源 供应商 详细信息
2010-04-27
查看全部 1 南美货运信息 Arboleda Carvajal Juan Carlos 使用磐聚网附加的南美洲数据.
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探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Arboleda Carvajal Juan Carlos

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顶级供应商
  1. Juan Carlos Arboleda
1 supplier available




联系信息Arboleda Carvajal Juan Carlos

 
地址CL 10 30 210 AP 217, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001265883
Shipment Date 2010-04-27
Consignee #<JointCompany:0x0000001a124f70>
Consignee (Original Format) ARBOLEDA CARVAJAL JUAN CARLOS CL 10 30 210 AP 217
NIT ID (Original Format) 7560643
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a13d1d8>
Shipper (Original Format) JUAN CARLOS ARBOLEDA UNIT 12/186 COLLIER ROAS, BAYSWATER
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document GSINBOGC006132
HS Code 9805000000
Goods Shipped D.O. MENAJES DOMESTICOS Y EFECTOS PERSONALES.., LIBROS,ARBOL DE NAVIDAD, ARREGLOS DE NAVIDAD,PATINETA ELECTRICA, NITEND
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 400.0
Value of Goods, CIF (USD) $940
Value of Goods, FOB (USD) $500
Freight Cost 437.5
Freight Value 440.0
Insurance Cost 2.5
Total Tax Paid 277000
Acceptance Date 2010-06-01
Acceptance Number 352010000087607
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 124449
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 940.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 6742046
Document Type N
Exchange Rate 1966.8
Filing Date 2010-06-02
Flag Code 69
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-04-29
Invoice Number S/F
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 76109.0
Number Packages 21
Packaging Code CT
Payment Date 2010-03-29
Payment Form 99
Payment Value 277000
Preprinted Number 352010000087607
Subheadings 1
Tariff Base 1848792
Tariff Paid 277000
Tariff Percentage 15.0
Tariff Subtotal 277000
Tariff Total 277000
Total Paid 277000
Value Added Tax Base 2125792
Verification Number 4


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