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Barros Solar Sebastian Rafael

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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 Barros Solar Sebastian Rafael

日期 数据来源 供应商 详细信息
2008-02-24
查看全部 1 南美货运信息 Barros Solar Sebastian Rafael 使用磐聚网附加的南美洲数据.
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联系信息Barros Solar Sebastian Rafael

 
地址CONJUNTO SINDAMANOY ETAPA O CASA 25 CHIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000250
Shipment Date 2008-02-24
Consignee Barros Solar Sebastian Rafael
Consignee (Original Format) BARROS SOLAR SEBASTIAN RAFAEL CONJUNTO SINDAMANOY ETAPA O CASA 25 CHIA
NIT ID (Original Format) 13241748
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Sebastian Rafael Barros Solar C/O Ward Van Lines S.A
Shipper (Original Format) SEBASTIAN RAFAEL BARROS SOLAR C/O WARD VAN LINES S.A AMERICO VESPUCIO 2050 QUILICURA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COLVAN S.I.A S.A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV732800013916
HS Code 9805000000
Goods Shipped REF. 1830043. CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR SEBASTIAN
Item Quantity 219.0
Item Quantity Unit U
Gross Weight (kg) 3980.0
Net Weight (kg) 3940.2
Value of Goods, CIF (USD) $7,830
Value of Goods, FOB (USD) $6,000
Freight Cost 1698.0
Freight Value 1830.0
Insurance Cost 30.0
Total Tax Paid 2165297
Acceptance Date 2008-03-05
Acceptance Number 352008100038104
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 71060
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 7830.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 116753915
Document Type N
Exchange Rate 1843.59
Filing Date 2008-03-05
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-13
Invoice Number DTD-1361-07
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 219
Other Costs 102.0
Packaging Code CT
Payment Date 2008-02-13
Payment Form 99
Payment Value 2165297
Preprinted Number 352008100038104
Subheadings 1
Tariff Base 14435310
Tariff Paid 2165297
Tariff Percentage 15.0
Tariff Subtotal 2165297
Tariff Total 2165297
Total Paid 2165297
User ID 263
User Type 3
Value Added Tax Base 16600607


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