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Bastidas Aleman Juan Carlos

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1 可查看的南美货运记录 Bastidas Aleman Juan Carlos

日期 数据来源 供应商 详细信息
2011-03-06
查看全部 1 南美货运信息 Bastidas Aleman Juan Carlos 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Bastidas Aleman Juan Carlos

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顶级供应商
  1. All Distributions Corp.
1 supplier available




联系信息Bastidas Aleman Juan Carlos

 
地址AV CR 62 127 68 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002056802
Shipment Date 2011-03-06
Consignee Bastidas Aleman Juan Carlos
Consignee (Original Format) BASTIDAS ALEMAN JUAN CARLOS AV CR 62 127 68
NIT ID (Original Format) 79456226
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper All Distributions Corp.
Shipper (Original Format) ALCE DISTRIBUTORS LLC 2832 NW 72 AVENUE MIAMI FL 33122
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 23360637883
HS Code 9506910000
Goods Shipped ARTICULOS Y MATERIAL PARA CULTURA FISICA, GIMNASIA O ATLETISMO.CAMINADORA TROTADORA PARA G
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 98.5
Net Weight (kg) 93.5
Value of Goods, CIF (USD) $365
Value of Goods, FOB (USD) $214
Freight Cost 150.62
Freight Value 151.69
Insurance Cost 1.07
Total Tax Paid 229000
Acceptance Date 2011-03-15
Acceptance Number 32011000288086
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 69316
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 365.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 11
Document Identifier 174892726
Document Type N
Economic Activity 10
Exchange Rate 1871.97
Filing Date 2011-03-23
Flag Code 249
Identification Formula 2011000300000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-16
Invoice Number 03-15021118
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-03-01
Payment Form 1
Payment Value 229000
Preprinted Number 32011000288086
Subheadings 1
Tariff Base 683700
Tariff Paid 103000
Tariff Percentage 15.0
Tariff Subtotal 103000
Tariff Total 103000
Total Paid 229000
User Type 23
Value Added Tax Base 786700
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000


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