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Asesorias Graficas S.A

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查看 Asesorias Graficas S.A's 公司的产品及供应商

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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 Asesorias Graficas S.A

日期 数据来源 供应商 详细信息
2007-04-03
查看全部 1 南美货运信息 Asesorias Graficas S.A 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Asesorias Graficas S.A

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顶级供应商
  1. Cork Industries Inc
1 supplier available




联系信息Asesorias Graficas S.A

 
地址HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001801
Shipment Date 2007-04-03
Consignee #<JointCompany:0x0000001a9804d0>
Consignee (Original Format) ASESORIAS GRAFICAS S.A
NIT ID (Original Format) 860048492
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000021becf28>
Shipper (Original Format) CORK INDUSTRIES INC
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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 3787ECCI01-412-0
HS Code 3209100000
Goods Shipped NOMBRE TECNICO Y COMERCIAL BARNIZ USO PARA SEREGRAFIA MARCA CORK EMPRESA FABRICANTE CORK INDUSTRIES INC PAIS DE ORIGEN E
Item Quantity 2325.0
Item Quantity Unit KG
Gross Weight (kg) 3337.14
Net Weight (kg) 2325.0
Value of Goods, CIF (USD) $12,954
Value of Goods, FOB (USD) $12,036
Freight Cost 582.25
Freight Value 917.94
Insurance Cost 48.14
Total Tax Paid 9395182
Acceptance Date 2007-04-10
Acceptance Number 62007100093974
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 21891
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 12954.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 104815707
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number 16652
Legal Representative Document 830032263
Legal Representative Name ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality 13001.0
Number Packages 3
Other Costs 287.55
Packaging Code PK
Payment Date 2007-04-01
Payment Form 1
Payment Value 9395182
Preprinted Number 62007100093974
Subheadings 1
Tariff Base 28129288
Tariff Paid 4219393
Tariff Percentage 15.0
Tariff Subtotal 4219393
Tariff Total 4219393
Total Paid 9395182
Value Added Tax Base 32348681
Value Added Tax Paid 5175789
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5175789
Value Added Tax Total 5175789
Verification Number 1


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