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Arrowfly 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 Arrowfly Sas

日期 数据来源 供应商 详细信息
2014-08-31
查看全部 1 南美货运信息 Arrowfly Sas 使用磐聚网附加的南美洲数据.
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联系信息Arrowfly Sas

 
地址CL 127 13 A 26 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005485551
Shipment Date 2014-08-31
Consignee Arrowfly Sas
Consignee (Original Format) ARROWFLY SAS CL 127 13 A 26
NIT ID (Original Format) 900723664
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Logistic Air Services Inc
Shipper (Original Format) LOGISTIC AIR SERVICES INC 12401 ORANGE DRIVE BLVD, SUITE 100C
Carrier (Original Format) ICARO COLOMBIA E U
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA 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 Air
Transport Document ICA0475.
HS Code 8802201000
Goods Shipped LAS DEMÁS AERONAVES (POR EJEMPLO: HELICÓPTEROS, AVIONES); VEHÍCULOS ESPACIALES (INCLUIDOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1318.0
Net Weight (kg) 1318.0
Value of Goods, CIF (USD) $47,710
Value of Goods, FOB (USD) $44,500
Freight Cost 3000.0
Freight Value 3210.0
Insurance Cost 210.0
Total Tax Paid 14655000
Acceptance Date 2014-08-25
Acceptance Number 482014000344516
Annual License 2014
Bank Branch ID 403
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19963
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 47710.0
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 232105943
Document Type L
Exchange Rate 1919.84
Filing Date 2014-08-28
Flag Code 249
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-05-01
Invoice Number 9200
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
License Number 21420933
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-08-28
Payment Form 8
Payment Value 14655000
Preprinted Number 482014000344516
Subheadings 1
Tariff Base 91595566
Total Paid 14655000
User Type 23
Value Added Tax Base 91595566
Value Added Tax Paid 14655000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14655000
Value Added Tax Total 14655000
Verification Number 3


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