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Arevalo Gutierrez Flor Maria

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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 Arevalo Gutierrez Flor Maria

日期 数据来源 供应商 详细信息
2015-04-16
查看全部 1 南美货运信息 Arevalo Gutierrez Flor Maria 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Arevalo Gutierrez Flor Maria

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顶级供应商
  1. Johana Pineros
1 supplier available




联系信息Arevalo Gutierrez Flor Maria

 
地址CC EL PARQUE LC 25 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006044657
Shipment Date 2015-04-16
Consignee Arevalo Gutierrez Flor Maria
Consignee (Original Format) AREVALO GUTIERREZ FLOR MARIA CC EL PARQUE LC 25
NIT ID (Original Format) 41750776
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper Johana Pineros
Shipper (Original Format) JOHANA PINEROS 11241 NW 7 TH STREET. APT. NO. 2.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AREVALO GUTIERREZ FLOR MARIA
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 729-82813382
HS Code 0106190000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.LOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 5.0
Value of Goods, CIF (USD) $201
Value of Goods, FOB (USD) $20
Freight Cost 180.0
Freight Value 181.0
Insurance Cost 1.0
Total Tax Paid 50000
Acceptance Date 2015-04-17
Acceptance Number 32015000546445
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 68512
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 201.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 243854846
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-17
Flag Code 169
Identification Formula 2015000500000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-14
Invoice Number NA
Legal Representative Document 41750776
Legal Representative Name AREVALO GUTIERREZ FLOR MARIA
Municipality 25307.0
Number Packages 1
Packaging Code CG
Payment Date 2015-04-14
Payment Form 99
Payment Value 50000
Preprinted Number 32015000546445
Subheadings 1
Tariff Base 501449
Tariff Paid 50000
Tariff Percentage 10.0
Tariff Subtotal 50000
Tariff Total 50000
Total Paid 50000
User Type 23
Value Added Tax Base 551449
Verification Number 7


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