菜单

Ariza Garcia Luis Carlos

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Ariza Garcia Luis Carlos's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Ariza Garcia Luis Carlos

日期 数据来源 供应商 详细信息
2011-06-30
查看全部 1 南美货运信息 Ariza Garcia Luis Carlos 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Ariza Garcia Luis Carlos

详细了解采购业务链

顶级供应商
  1. Diego Oscar Rodriguez
1 supplier available




联系信息Ariza Garcia Luis Carlos

 
地址CR 15 93 75 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002378189
Shipment Date 2011-06-30
Consignee Ariza Garcia Luis Carlos
Consignee (Original Format) ARIZA GARCIA LUIS CARLOS CR 15 93 75 OF 201
NIT ID (Original Format) 19392620
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Diego Oscar Rodriguez
Shipper (Original Format) DIEGO OSCAR RODRIGUEZ CERRETTI 969 ADROGUE BUENOS AIRES
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ARIZA GARCIA LUIS CARLOS
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30184081
HS Code 0106199000
Goods Shipped LOS DEMÁS ANIMALES VIVOS.- MAMÍFEROS:- - LOS DEMÁS:- - - LOS DEMÁS: TRES MASCOTAS DE RAZA.
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 7.0
Value of Goods, CIF (USD) $1,305
Value of Goods, FOB (USD) $900
Freight Cost 400.0
Freight Value 404.5
Insurance Cost 4.5
Total Tax Paid 233000
Acceptance Date 2011-06-30
Acceptance Number 32011000754343
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1549
Customs Agent 34
Customs Code C130
Customs Declaration 3
Customs Value 1304.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 179879395
Document Type N
Economic Activity 8513
Exchange Rate 1788.11
Filing Date 2011-06-30
Flag Code 169
Identification Formula 2011000800000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-28
Invoice Number SIN
Legal Representative Document 19392620
Legal Representative Name ARIZA GARCIA LUIS CARLOS
Municipality 11001.0
Number Packages 2
Packaging Code CG
Payment Date 2011-06-29
Payment Form 99
Payment Value 233000
Preprinted Number 32011000754343
Subheadings 1
Tariff Base 2332589
Tariff Paid 233000
Tariff Percentage 10.0
Tariff Subtotal 233000
Tariff Total 233000
Total Paid 233000
User Type 23
Value Added Tax Base 2565589
Verification Number 8


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言