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Bueno Echeverri Alvaro Jose

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1 可查看的南美货运记录 Bueno Echeverri Alvaro Jose

日期 数据来源 供应商 详细信息
2011-11-09
查看全部 1 南美货运信息 Bueno Echeverri Alvaro Jose 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 Bueno Echeverri Alvaro Jose

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顶级供应商
  1. Blasters Inc
1 supplier available




联系信息Bueno Echeverri Alvaro Jose

 
地址AV LAS AMERICAS 21 N 73 OF 802 BRR V
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002748068
Shipment Date 2011-11-09
Consignee Bueno Echeverri Alvaro Jose
Consignee (Original Format) BUENO ECHEVERRI ALVARO JOSE AV LAS AMERICAS 21 N 73 OF 802 BRR V
NIT ID (Original Format) 16273143
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Blasters, Inc.
Shipper (Original Format) BLASTERS, INC 7813 PROFESSIONAL PLACE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL20994
HS Code 8424819000
Goods Shipped DO LV1IN017 DECLARACION 1 DE 1, FACTURA(S) 122837-3, 1 UNIDAD HIDROLAVADORA, AÑO DE FABRIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2721.55
Net Weight (kg) 2721.55
Value of Goods, CIF (USD) $50,472
Value of Goods, FOB (USD) $47,235
Freight Cost 1929.0
Freight Value 3237.07
Insurance Cost 267.61
Total Tax Paid 15387000
Acceptance Date 2011-11-11
Acceptance Number 352011000271326
Annual License 2011
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 13572
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 50471.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 186465653
Document Type L
Economic Activity 7493
Exchange Rate 1905.38
Filing Date 2011-11-11
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-09-28
Invoice Number 122837-3
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number 20869959
Municipality 76109.0
Number Packages 1
Other Costs 1040.46
Packaging Code PK
Payment Date 2011-10-27
Payment Form 8
Payment Value 15387000
Preprinted Number 352011000271326
Subheadings 1
Tariff Base 96167939
User Type 23
Value Added Tax Base 96167939
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15387000
Value Added Tax Total 15387000
Verification Number 7


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