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Bochaga Jaimes Sonia Patricia

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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 Bochaga Jaimes Sonia Patricia

日期 数据来源 供应商 详细信息
2009-09-28
查看全部 1 南美货运信息 Bochaga Jaimes Sonia Patricia 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 Bochaga Jaimes Sonia Patricia

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顶级供应商
  1. Maloul International S.A.
1 supplier available




联系信息Bochaga Jaimes Sonia Patricia

 
地址AV 6 8 56 LC 3 3 042
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002753
Shipment Date 2009-09-28
Consignee Bochaga Jaimes Sonia Patricia
Consignee (Original Format) BOCHAGA JAIMES SONIA PATRICIA AV 6 8 56 LC 3 3 042
NIT ID (Original Format) 60327280
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper Maloul International S.A.
Shipper (Original Format) MALOUL INTERNATIONAL S.A. CL 18 Y F ED 33 LC B Y C APDO 0302
Carrier (Original Format) AUTOCARGA LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Truck
Transport Document EXPF40906139
HS Code 9503009600
Goods Shipped DO 0295 I 2009 MERCANCIA NUEVA NOMBRE DEL JUGUETE CARRITOS ELECTRICOS DE BATERIA MARCA COMERCIAL SMALL CREATIONS EMPRESA
Item Quantity 249.0
Item Quantity Unit U
Gross Weight (kg) 5070.0
Net Weight (kg) 4007.5
Value of Goods, CIF (USD) $18,752
Value of Goods, FOB (USD) $15,222
Freight Cost 3450.0
Freight Value 3530.0
Insurance Cost 80.0
Total Tax Paid 13753000
Acceptance Date 2009-10-14
Acceptance Number 892009000008944
Annual License 2009
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 1056
Customs Agent 31
Customs Code C200
Customs Declaration 7
Customs Value 18751.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13904
Destination Providence 54
Document Identifier 147465636
Document Type R
Economic Activity 5219
Exchange Rate 1870.96
Filing Date 2009-10-14
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-18
Invoice Number 15425
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
License Number 20515646
Municipality 54001.0
Number Packages 249
Packaging Code PK
Payment Date 2009-08-25
Payment Form 1
Payment Value 13753000
Preprinted Number 892009000008944
Subheadings 1
Tariff Base 35083306
Tariff Paid 7017000
Tariff Percentage 20.0
Tariff Subtotal 7017000
Tariff Total 7017000
Total Paid 13753000
User ID 14
User Type 26
Value Added Tax Base 42100306
Value Added Tax Paid 6736000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6736000
Value Added Tax Total 6736000
Verification Number 9


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