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C I Teico S A S

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

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轻松使用贸易数据

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 C I Teico S A S

日期 数据来源 供应商 详细信息
2012-06-09
查看全部 1 南美货运信息 C I Teico S A S 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of C I Teico S A S

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顶级供应商
  1. Mundo Global De Remolques S...
1 supplier available




联系信息C I Teico S A S

 
地址CL 141 7 B 86 AP 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003327646
Shipment Date 2012-06-09
Consignee #<JointCompany:0x00000016efef50>
Consignee (Original Format) C I TEICO S A S CL 141 7 B 86 AP 304
NIT ID (Original Format) 900492157
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c0d6f30>
Shipper (Original Format) MUNDO GLOBAL DE REMOLQUES S.A. DE C.V AVE REAL DE LA PLATA 106 COL.ZONA P
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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 SMLU3088903A
HS Code 8708809090
Goods Shipped DIM 1/1 DO.2012-170 NOS ACOGEMOS AL DECRETO 2020 DE JUNIO DE 2004 ACUERDO 021 G3 MEXICO CE
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 6900.0
Net Weight (kg) 6210.0
Value of Goods, CIF (USD) $45,300
Value of Goods, FOB (USD) $43,338
Freight Cost 1650.0
Freight Value 1962.0
Insurance Cost 312.0
Total Tax Paid 12957000
Acceptance Date 2012-06-21
Acceptance Number 482012000262997
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 583545
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 45300.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 11
Document Identifier 195537211
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-21
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-05
Invoice Number A 1031
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 11001.0
Number Packages 40
Packaging Code BT
Payment Date 2012-06-02
Payment Form 1
Payment Value 12957000
Preprinted Number 482012000262997
Subheadings 1
Tariff Base 80979639
Total Paid 12957000
User Type 23
Value Added Tax Base 80979639
Value Added Tax Paid 12957000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12957000
Value Added Tax Total 12957000
Verification Number 9


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