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Bornacelli Castillo Jimmy Fernando

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1 可查看的南美货运记录 Bornacelli Castillo Jimmy Fernando

日期 数据来源 供应商 详细信息
2009-12-13
查看全部 1 南美货运信息 Bornacelli Castillo Jimmy Fernando 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Bornacelli Castillo Jimmy Fernando

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顶级供应商
  1. Grand Plan Int'l Electron S...
1 supplier available




联系信息Bornacelli Castillo Jimmy Fernando

 
地址CALLE 19A N 24B 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000979289
Shipment Date 2009-12-13
Consignee Bornacelli Castillo Jimmy Fernando
Consignee (Original Format) BORNACELLI CASTILLO JIMMY FERNANDO CALLE 19A N 24B 42
NIT ID (Original Format) 14466355
Consignee Class P
Consignee Province 76
Shipper Grand Plan Int'l Electron Stage Equipment Limited
Shipper (Original Format) GRAND PLAN INT L ELECTRON STAGE EQUIPMENT LIMITED NO 7 801 FENGDU GARDEN FENGDU ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JT0916243
HS Code 8543709000
Goods Shipped D O BU09I6323 ARTICULOS PARA DISCOTEKAS MARCA URICELL 40 UNDS MAQUINA DE FUEGO ARTIFICIAL DE ESPUMA AC 220V 50 60HZ CODI
Item Quantity 640.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 400.0
Value of Goods, CIF (USD) $1,884
Value of Goods, FOB (USD) $1,676
Freight Cost 201.0
Freight Value 207.7
Insurance Cost 6.7
Total Tax Paid 1063000
Acceptance Date 2009-12-30
Acceptance Number 352009000208184
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 122751
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1883.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 150847959
Document Type N
Exchange Rate 2045.07
Filing Date 2009-12-30
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-08
Invoice Number PI20091008JI
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 76109.0
Number Packages 52
Packaging Code CT
Payment Date 2009-11-09
Payment Form 8
Payment Value 1063000
Preprinted Number 352009000208184
Subheadings 1
Tariff Base 3852298
Tariff Paid 385000
Tariff Percentage 10.0
Tariff Subtotal 385000
Tariff Total 385000
Total Paid 1063000
User ID 449
User Type 26
Value Added Tax Base 4237298
Value Added Tax Paid 678000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 678000
Value Added Tax Total 678000
Verification Number 6


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