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Artunduaga Rodriguez Carlos Eduardo

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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 Artunduaga Rodriguez Carlos Eduardo

日期 数据来源 供应商 详细信息
2007-04-11
查看全部 1 南美货运信息 Artunduaga Rodriguez Carlos Eduardo 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 Artunduaga Rodriguez Carlos Eduardo

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顶级供应商
  1. Carlos Eduardo Artunduaga
1 supplier available




联系信息Artunduaga Rodriguez Carlos Eduardo

 
地址DG 88 80 03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013590
Shipment Date 2007-04-11
Consignee Artunduaga Rodriguez Carlos Eduardo
Consignee (Original Format) ARTUNDUAGA RODRIGUEZ CARLOS EDUARDO DG 88 80 03
NIT ID (Original Format) 93120023
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Carlos Eduardo Artunduaga
Shipper (Original Format) CARLOS EDUARDO ARTUNDUAGA 230 GRANWOOD DRIVE KEY BISCAIN FL 3
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-19729006
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO EXCLUSIVO PARA EN HOGAR COMPUESTO POR LOS SIGUIENTES ELEMENTOS USADOS: DOS ARMARIOS, UNO DE ELLOS TRAE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 472.0
Net Weight (kg) 424.8
Value of Goods, CIF (USD) $461
Value of Goods, FOB (USD) $200
Freight Cost 259.6
Freight Value 260.6
Insurance Cost 1.0
Total Tax Paid 150027
Acceptance Date 2007-04-12
Acceptance Number 32007100283556
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66089
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 460.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 104754696
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 249
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-09
Invoice Number 001/07
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-04-09
Payment Form 99
Payment Value 150027
Preprinted Number 32007100283556
Subheadings 1
Tariff Base 1000179
Tariff Paid 150027
Tariff Percentage 15.0
Tariff Subtotal 150027
Tariff Total 150027
Total Paid 150027
User ID 506
User Type 26
Value Added Tax Base 1150206
Verification Number 9


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