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Arkimax Corporativo Sas

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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 Arkimax Corporativo Sas

日期 数据来源 供应商 详细信息
2013-06-18
查看全部 1 南美货运信息 Arkimax Corporativo Sas 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 Arkimax Corporativo Sas

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顶级供应商
  1. Golden dram Technology(HK) ...
1 supplier available




联系信息Arkimax Corporativo Sas

 
地址CL 72 27 C 08 P I 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004406816
Shipment Date 2013-06-18
Consignee #<JointCompany:0x00000018001488>
Consignee (Original Format) ARKIMAX CORPORATIVO SAS CL 72 27 C 08 P I 2
NIT ID (Original Format) 900549838
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af7e008>
Shipper (Original Format) GOLDEN DRAM TECHNOLOGY HK LIMITED EAST 4F, BUILDING 18, THE 3RD NAN K
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 7800981812
HS Code 8523510000
Goods Shipped 31303622 FACTURA G-D-130613 2013/6/10 DECRETO 4406/04 (900.00 UNIDAD) MEMORIA USB MARCA SI
Item Quantity 900.0
Item Quantity Unit U
Gross Weight (kg) 24.5
Net Weight (kg) 22.05
Value of Goods, CIF (USD) $3,081
Value of Goods, FOB (USD) $2,520
Freight Cost 535.4
Freight Value 560.6
Insurance Cost 25.2
Total Tax Paid 955000
Acceptance Date 2013-06-29
Acceptance Number 32013000920338
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 52614
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3080.6
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 210585230
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-29
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-10
Invoice Number G-D-130613
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-14
Payment Form 1
Payment Value 955000
Preprinted Number 32013000920338
Subheadings 1
Tariff Base 5967923
Total Paid 955000
User Type 23
Value Added Tax Base 5967923
Value Added Tax Paid 955000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 955000
Value Added Tax Total 955000
Verification Number 2


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