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Ariza Rodriguez Enrique

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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 Ariza Rodriguez Enrique

日期 数据来源 供应商 详细信息
2015-09-03
查看全部 1 南美货运信息 Ariza Rodriguez Enrique 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 Ariza Rodriguez Enrique

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顶级供应商
  1. Versacourt Llc
1 supplier available




联系信息Ariza Rodriguez Enrique

 
地址VDA SAN MIGUEL FCA EL DESCANSO, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006373310
Shipment Date 2015-09-03
Consignee Ariza Rodriguez Enrique
Consignee (Original Format) ARIZA RODRIGUEZ ENRIQUE VDA SAN MIGUEL FCA EL DESCANSO
NIT ID (Original Format) 1020721897
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper Versacourt Llc
Shipper (Original Format) VERSACOURT P.O. BOX 927, DALTON, GA, 30722.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 179677341ATL
HS Code 3918901000
Goods Shipped DO 1166-IMP-2015. MERCANCIA NUEVA DE PRIMERA CALIDAD. REVESTIMIENTO PARA SUELOS DE PLASTI
Item Quantity 112.0
Item Quantity Unit M2
Gross Weight (kg) 610.08
Net Weight (kg) 579.57
Value of Goods, CIF (USD) $7,040
Value of Goods, FOB (USD) $5,022
Freight Cost 636.57
Freight Value 2018.75
Insurance Cost 80.0
Total Tax Paid 5950000
Acceptance Date 2015-10-08
Acceptance Number 482015000401683
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 131657
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7040.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 254537780
Document Type N
Exchange Rate 3061.85
Filing Date 2015-10-08
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-18
Invoice Number 19404
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 25658.0
Number Packages 3
Other Costs 1302.18
Packaging Code YY
Payment Date 2015-08-30
Payment Form 8
Payment Value 5950000
Preprinted Number 482015000401683
Subheadings 1
Tariff Base 21556189
Tariff Percentage 10.0
Tariff Subtotal 2156000
Tariff Total 2156000
User Type 23
Value Added Tax Base 23712189
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3794000
Value Added Tax Total 3794000
Verification Number 9


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