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Bignone Maria Laura

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1 可查看的南美货运记录 Bignone Maria Laura

日期 数据来源 供应商 详细信息
2010-08-15
查看全部 1 南美货运信息 Bignone Maria Laura 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Bignone Maria Laura

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顶级供应商
  1. Maria Laura Bignone
1 supplier available




联系信息Bignone Maria Laura

 
地址CRA. 10 NO. 94-49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001525740
Shipment Date 2010-08-15
Consignee Bignone Maria Laura
Consignee (Original Format) BIGNONE MARIA LAURA CRA. 10 NO. 94-49
NIT ID (Original Format) 25434584
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Maria Laura Bignone
Shipper (Original Format) MARIA LAURA BIGNONE DESCARTES 54-401 COL. NUEVA ANZURES
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU202972773222
HS Code 9805000000
Goods Shipped DO. 10.9.0709. NOS ACOGEMOS AL DECRETO 2148 DE 1991, IMPORTACION QUE NO REQUIERE REGISTRO DE IMPORTACION. MENAJE DOMESTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1100.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $5,515
Value of Goods, FOB (USD) $4,000
Freight Cost 1390.0
Freight Value 1515.0
Insurance Cost 20.0
Total Tax Paid 1499000
Acceptance Date 2010-08-18
Acceptance Number 482010000236363
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 75898
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 5515.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 8349663
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-19
Flag Code 23
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality 11001.0
Number Packages 49
Other Costs 105.0
Packaging Code CS
Payment Date 2010-08-08
Payment Form 99
Payment Value 1499000
Preprinted Number 482010000236363
Subheadings 1
Tariff Base 9994283
Tariff Paid 1499000
Tariff Percentage 15.0
Tariff Subtotal 1499000
Tariff Total 1499000
Total Paid 1499000
Value Added Tax Base 11493283
Verification Number 2


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