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Cano Ramirez Liliam Gabriela

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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 Cano Ramirez Liliam Gabriela

日期 数据来源 供应商 详细信息
2016-03-23
查看全部 1 南美货运信息 Cano Ramirez Liliam Gabriela 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 Cano Ramirez Liliam Gabriela

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顶级供应商
  1. Autostyle Ltd, Inc
1 supplier available




联系信息Cano Ramirez Liliam Gabriela

 
地址CL 26 SUR 43 A 41, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014457
Shipment Date 2016-03-23
Consignee Cano Ramirez Liliam Gabriela
Consignee (Original Format) CANO RAMIREZ LILIAM GABRIELA CL 26 SUR 43 A 41
NIT ID (Original Format) 43495699
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Autostyle Ltd, Inc
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Truck
Transport Document C1016ANS05
HS Code 8704211000
Goods Shipped D.O. STM-2016-0114. LOS DEMAS VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE MERCANCIAS, CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2080.0
Net Weight (kg) 2080.0
Value of Goods, CIF (USD) $22,300
Value of Goods, FOB (USD) $21,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 10884000
Acceptance Date 2016-03-31
Acceptance Number 192016000025626
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 97905
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 22300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 5
Document Identifier 262395600
Document Type L
Exchange Rate 3050.31
Filing Date 2016-03-31
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-01-26
Invoice Number 104CO26012016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21706200
Municipality 5266.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-08
Payment Form 99
Payment Value 10884000
Preprinted Number 192016000025626
Subheadings 1
Tariff Base 68021913
Total Paid 10884000
User Type 23
Value Added Tax Base 68021913
Value Added Tax Paid 10884000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10884000
Value Added Tax Total 10884000
Verification Number 1


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