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Berdugo Gomez Ricardo

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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 Berdugo Gomez Ricardo

日期 数据来源 供应商 详细信息
2010-01-26
查看全部 1 南美货运信息 Berdugo Gomez Ricardo 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 Berdugo Gomez Ricardo

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顶级供应商
  1. Universal Sewing Supply
1 supplier available




联系信息Berdugo Gomez Ricardo

 
地址CR 37 A 1 SUR 155 OF 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001064407
Shipment Date 2010-01-26
Consignee #<JointCompany:0x0000001e293538>
Consignee (Original Format) BERDUGO GOMEZ RICARDO CR 37 A 1 SUR 155 OF 101
NIT ID (Original Format) 98548716
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e276af0>
Shipper (Original Format) UNIVERSAL SEWING SUPPLY 1011 E PARK INDUSTRIAL DR ST LOUIS
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS ZAI SIA 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 A0017198
HS Code 3926909090
Goods Shipped D O BOG 008 TIRILLAS PLASTICAS UNIVERSAL SEWING SUPPLY REFERENCIA ESTILO 10059 1 2 CLEAR PLASTIC STAPLES 100M ST90 CT TI
Item Quantity 112.0
Item Quantity Unit U
Gross Weight (kg) 171.0
Net Weight (kg) 154.0
Value of Goods, CIF (USD) $14,811
Value of Goods, FOB (USD) $14,204
Freight Cost 536.25
Freight Value 607.27
Insurance Cost 71.02
Total Tax Paid 11521000
Acceptance Date 2010-02-09
Acceptance Number 32010000109166
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8471
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 14811.19
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 5
Document Identifier 153160287
Document Type N
Economic Activity 5169
Exchange Rate 1984.16
Filing Date 2010-02-15
Flag Code 249
Identification Formula 2010000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-17
Invoice Number 100471118
Legal Representative Document 900311374
Legal Representative Name AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2010-01-25
Payment Form 1
Payment Value 11521000
Preprinted Number 32010000109166
Subheadings 1
Tariff Base 29387771
Tariff Paid 5878000
Tariff Percentage 20.0
Tariff Subtotal 5878000
Tariff Total 5878000
Total Paid 11521000
User ID 550
User Type 26
Value Added Tax Base 35265771
Value Added Tax Paid 5643000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5643000
Value Added Tax Total 5643000
Verification Number 2


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