菜单

Caicedo Bobrek Rodrigo

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Caicedo Bobrek Rodrigo's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Caicedo Bobrek Rodrigo

日期 数据来源 供应商 详细信息
2014-01-21
查看全部 1 南美货运信息 Caicedo Bobrek Rodrigo 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

查看全部 0 的供应商 Caicedo Bobrek Rodrigo

详细了解采购业务链





联系信息Caicedo Bobrek Rodrigo

 
地址CR 17 A 106 09 AP 210 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004950171
Shipment Date 2014-01-21
Consignee Caicedo Bobrek Rodrigo
Consignee (Original Format) CAICEDO BOBREK RODRIGO CR 17 A 106 09 AP 210
NIT ID (Original Format) 80087720
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 8
Shipper Bisac Logistics Inc.
Shipper (Original Format) BISAC LOGISTICS, INC 7685 NW 80 TERR
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ06673
HS Code 9805000000
Goods Shipped PRODUCTOS QUE CONTIENEN UN MENAJE DOMESTICO. (1 UND) COOLER , (1 PAQ) BROCHAS , (1 PAQ)
Item Quantity 183.0
Item Quantity Unit U
Gross Weight (kg) 2143.0
Net Weight (kg) 1980.0
Value of Goods, CIF (USD) $5,009
Value of Goods, FOB (USD) $1,800
Freight Cost 3200.0
Freight Value 3209.0
Insurance Cost 9.0
Total Tax Paid 1498000
Acceptance Date 2014-01-28
Acceptance Number 872014000021781
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3703
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 5009.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20870
Destination Providence 8
Document Identifier 222436886
Document Type N
Exchange Rate 1993.23
Filing Date 2014-01-29
Flag Code 434
Identification Formula 72014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-17
Invoice Number LISTA DE EMPAQ
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 8001.0
Number Packages 15
Packaging Code PK
Payment Date 2014-01-17
Payment Form 99
Payment Value 1498000
Preprinted Number 872014000021781
Subheadings 1
Tariff Base 9984089
Tariff Paid 1498000
Tariff Percentage 15.0
Tariff Subtotal 1498000
Tariff Total 1498000
Total Paid 1498000
User Type 23
Value Added Tax Base 11482089
Verification Number 3


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言