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Augusto Gutierrez Garcia

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1 可查看的南美货运记录 Augusto Gutierrez Garcia

日期 数据来源 供应商 详细信息
2008-07-20
查看全部 1 南美货运信息 Augusto Gutierrez Garcia 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Augusto Gutierrez Garcia

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顶级供应商
  1. 411 Sw 120 Ave Pembroke Pin...
1 supplier available




联系信息Augusto Gutierrez Garcia

 
地址CRA 11 A 97 26 APT 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100030203
Shipment Date 2008-07-20
Consignee Augusto Gutierrez Garcia
Consignee (Original Format) AUGUSTO GUTIERREZ GARCIA CRA 11 A 97 26 APT 203
NIT ID (Original Format) 17177358
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper 411 Sw 120 Ave Pembroke Pines Fl 33025
Shipper (Original Format) 411 SW 120 AVE PEMBROKE PINES FL 33025 411 SW 120AVE PEMBROKE PINES FL 330
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AUGUSTO GUTIERREZ GARCIA
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 099-00351525
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO USADO CAMAS MESAS DE NOCHE ROPA LIBROS DOCUMENTOS BICICLETAS LAVADORA NEVERA SECADORA EQU SONIDO HERRAM
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 3390.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $3,223
Value of Goods, FOB (USD) $995
Freight Cost 2182.5
Freight Value 2227.5
Insurance Cost 45.0
Total Tax Paid 849672
Acceptance Date 2008-07-22
Acceptance Number 32008100642007
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14726
Customs Agent 26
Customs Code C700
Customs Declaration 3
Customs Value 3222.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 124985489
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-22
Flag Code 249
Identification Formula 2008100600000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-17
Invoice Number REMISION 001
Legal Representative Document 17177358
Legal Representative Name AUGUSTO GUTIERREZ GARCIA
Municipality 11001.0
Number Packages 134
Packaging Code CS
Payment Date 2008-07-17
Payment Form 99
Payment Value 849672
Preprinted Number 32008100642007
Subheadings 1
Tariff Base 5664478
Tariff Paid 849672
Tariff Percentage 15.0
Tariff Subtotal 849672
Tariff Total 849672
Total Paid 849672
User ID 202679
User Type 23
Value Added Tax Base 6514150
Verification Number 3


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