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Bennett Trucco Pablo Norman

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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 Bennett Trucco Pablo Norman

日期 数据来源 供应商 详细信息
2014-09-17
查看全部 1 南美货运信息 Bennett Trucco Pablo Norman 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 Bennett Trucco Pablo Norman

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顶级供应商
  1. Worldwide Laundry
1 supplier available




联系信息Bennett Trucco Pablo Norman

 
地址BRR MANGA CL 29 17 315 P 1 AP 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005527940
Shipment Date 2014-09-17
Consignee Bennett Trucco Pablo Norman
Consignee (Original Format) BENNETT TRUCCO PABLO NORMAN BRR MANGA CL 29 17 315 P 1 AP 1
NIT ID (Original Format) 73201679
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 13
Shipper Worldwide Laundry
Shipper (Original Format) WORLDWIDE LAUNDRY INCORPORATED 3325 NW 97 AVENUE MIAMI FL 33172
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA400392411
HS Code 8450110000
Goods Shipped DO CG14I0543 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...0031211-IN 21/08/2014;MÁQUINAS TOTALME
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 735.0
Net Weight (kg) 661.5
Value of Goods, CIF (USD) $12,321
Value of Goods, FOB (USD) $11,175
Freight Cost 644.99
Freight Value 1145.87
Insurance Cost 55.88
Total Tax Paid 3985000
Acceptance Date 2014-10-07
Acceptance Number 482014000409394
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 22482
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 12320.87
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 13
Document Identifier 235210499
Document Type N
Exchange Rate 2021.49
Filing Date 2014-10-07
Flag Code 43
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-21
Invoice Number 0031211-IN
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 13001.0
Number Packages 4
Other Costs 445.0
Packaging Code PK
Payment Date 2014-09-12
Payment Form 8
Payment Value 3985000
Preprinted Number 482014000409394
Subheadings 1
Tariff Base 24906515
Total Paid 3985000
User Type 23
Value Added Tax Base 24906515
Value Added Tax Paid 3985000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3985000
Value Added Tax Total 3985000
Verification Number 3


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