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Audi Ag C/O Volkswagen Ag

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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。

10,203可查看的南美货运记录Audi Ag C/O Volkswagen Ag

日期 数据来源 客户 详细信息
2018-05-25
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2018-05-28
2018-05-28 Colombia Imports PORSCHE COLOMBIA SAS /*/NUMERO DE DO 9005686, NUMERO DOCUMENTO DE TRANSPORTE HOEGM675XVS90002 DE FECHA 2018-
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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。

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联系信息Audi Ag C/O Volkswagen Ag

 
地址URB INDUSTRIAL SAN VICENTE I AV AN MARACAY
 
 

       

Sample Bill of Lading

10,220 shipment records available

Bill of Lading Number 046046
Shipment Date 2018-05-25
Consignee Porsche Colombia Sas
Consignee (Original Format) PORSCHE COLOMBIA SAS CR 7 156 78 P 4 Y 5
NIT ID (Original Format) 900466209
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Audi AG Co Volkswagen AG
Shipper (Original Format) AUDI AG C/O VOLKSWAGEN AG 38436 WOLFSBURG DE811115368
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Truck
Transport Document HOEGHM11XVS90002
HS Code 8703321000
Goods Shipped /-/NUMERO DE DO 900527J, NUMERO DE DOCUMENTO DE TRANSPORTE HOEGHM11XVS90002, DE FECHA 20
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1891.0
Net Weight (kg) 1891.0
Value of Goods, CIF (USD) $32,298
Value of Goods, FOB (USD) $32,137
Freight Cost 130.58
Freight Value 161.23
Insurance Cost 30.65
Total Tax Paid 17712000
Acceptance Date 2018-05-25
Acceptance Number 192018000055991
Annual License 2017
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 725620
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 32298.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 940
Destination Providence 11
Document Identifier 303687912
Document Type R
Exchange Rate 2886.23
Filing Date 2018-05-25
Flag Code 741
Identification Formula 19201800005599
Import Type 1
Incomex Office 3
Invoice Date 2018-01-03
Invoice Number 20999954
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number 22046906
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-12-26
Payment Form 1
Payment Value 17712000
Preprinted Number 192018000055991
Subheadings 1
Tariff Base 93220120
User Type 23
Value Added Tax Base 93220120
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17712000
Value Added Tax Total 17712000
Verification Number 3


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