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Balvin Vallejo Offir

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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 Balvin Vallejo Offir

日期 数据来源 供应商 详细信息
2012-08-29
查看全部 1 南美货运信息 Balvin Vallejo Offir 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 Balvin Vallejo Offir

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顶级供应商
  1. Amancio Sanchez Berjaga
1 supplier available




联系信息Balvin Vallejo Offir

 
地址URB MARIA CRISTINA II ET BL 5 AP 201, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee Balvin Vallejo Offir
Consignee (Original Format) BALVIN VALLEJO OFFIR URB MARIA CRISTINA II ET BL 5 AP 201
NIT ID (Original Format) 24601921
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 63
Shipper Amancio Sanchez Berjaga
Shipper (Original Format) AMANCIO SANCHEZ BERJAGA CALLE ALHAMBRA A 17300-BLANES
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 798826699414
HS Code 9014200000
Goods Shipped DIM 1/1 D.O. 20122166/ DIM 1/1 D.O. 20122166/ PRODUCTO.(1 UND)MEDIDOR DEALTURA DIGITAL/ MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $246
Value of Goods, FOB (USD) $197
Freight Cost 48.12
Freight Value 48.91
Insurance Cost 0.79
Total Tax Paid 71000
Acceptance Date 2012-09-19
Acceptance Number 32012001345503
Annual License 2012
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 119882
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 246.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 200462982
Document Type L
Economic Activity 1810
Exchange Rate 1799.57
Filing Date 2012-09-19
Flag Code 249
Identification Formula 2012001300000
Import Type 99
Incomex Office 3
Invoice Date 2012-09-05
Invoice Number 001
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
License Number 21060336
Municipality 63001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-08-27
Payment Form 99
Payment Value 71000
Preprinted Number 32012001345503
Subheadings 1
Tariff Base 442964
Total Paid 71000
User Type 23
Value Added Tax Base 442964
Value Added Tax Paid 71000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71000
Value Added Tax Total 71000
Verification Number 2


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