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Armad Arquitectura De La Madera S.A

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1 可查看的南美货运记录 Armad Arquitectura De La Madera S.A

日期 数据来源 供应商 详细信息
2015-10-21
查看全部 1 南美货运信息 Armad Arquitectura De La Madera S.A 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Armad Arquitectura De La Madera S.A

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顶级供应商
  1. TABU S.p.A.
1 supplier available




联系信息Armad Arquitectura De La Madera S.A

 
地址CR 43 A 57 SUR 41 BG 112 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006479455
Shipment Date 2015-10-21
Consignee Armad Arquitectura De La Madera S.A
Consignee (Original Format) ARMAD ARQUITECTURA DE LA MADERA S.A CR 43 A 57 SUR 41 BG 112
NIT ID (Original Format) 900028727
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Tabu Spa
Shipper (Original Format) TABU SPA 22063, VIA RECANTI, 110
Ultimate Parent Shipper #<FactsetCompany:0x00000002a7dc60>
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 0115101341
HS Code 4408900000
Goods Shipped DO 901101503794 DECLARACION 1 DE 1;FACTURA(S):VI15-03614; , CANTIDAD 636,367 METRO CUADRAD
Item Quantity 0.51
Item Quantity Unit M3
Gross Weight (kg) 226.0
Net Weight (kg) 203.4
Value of Goods, CIF (USD) $7,793
Value of Goods, FOB (USD) $6,675
Freight Cost 1069.95
Freight Value 1118.47
Insurance Cost 48.52
Total Tax Paid 3648000
Acceptance Date 2015-10-27
Acceptance Number 902015000214859
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17166
Customs Agent 37
Customs Code C100
Customs Declaration 90
Customs Value 7793.36
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1609
Destination Providence 5
Document Identifier 256114128
Document Type N
Exchange Rate 2925.36
Filing Date 2015-11-10
Flag Code 245
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-12
Invoice Number VI15-03614
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PC
Payment Date 2015-10-14
Payment Form 1
Payment Value 3648000
Preprinted Number 902015000214859
Subheadings 1
Tariff Base 22798384
Total Paid 3648000
User Type 23
Value Added Tax Base 22798384
Value Added Tax Paid 3648000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3648000
Value Added Tax Total 3648000
Verification Number 1


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