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Cano Rodriguez Beatriz Elena

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1 可查看的南美货运记录 Cano Rodriguez Beatriz Elena

日期 数据来源 供应商 详细信息
2010-02-02
查看全部 1 南美货运信息 Cano Rodriguez Beatriz Elena 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 Rodriguez Beatriz Elena

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顶级供应商
  1. San Jose Escultura
1 supplier available




联系信息Cano Rodriguez Beatriz Elena

 
地址CR 7 10 42 CORR SAN ANTONIO DE PRADO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000000814
Shipment Date 2010-02-02
Consignee Cano Rodriguez Beatriz Elena
Consignee (Original Format) CANO RODRIGUEZ BEATRIZ ELENA CR 7 10 42 CORR SAN ANTONIO DE PRADO
NIT ID (Original Format) 42772689
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper San Jose Escultura
Shipper (Original Format) SAN JOSE ESCULTURA GALTE 289 Y RODRIGO DE CHAVEZ
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Ecuador
Transport Method Air
Transport Document 511-00019056
HS Code 3926400000
Goods Shipped DO 172010 PEDIDO FORMATO 1 DE 1 FACTURA S 0002887 27 01 2010 LAS DEMAS MANUFACTURAS DE PLASTICO Y MANUFACTURAS DE LAS DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 70.2
Value of Goods, CIF (USD) $1,064
Value of Goods, FOB (USD) $500
Freight Cost 562.5
Freight Value 564.0
Insurance Cost 1.5
Total Tax Paid 338000
Acceptance Date 2010-02-17
Acceptance Number 902010000014617
Bank Branch ID 255
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2147
Customs Agent 30
Customs Code C100
Customs Declaration 11
Customs Value 1064.0
Declaration Type 4
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 153294198
Document Type N
Exchange Rate 1984.16
Filing Date 2010-02-17
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-27
Invoice Number 0002887
Legal Representative Document 890921491
Legal Representative Name AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2010-01-29
Payment Form 1
Payment Value 338000
Preprinted Number 902010000014617
Subheadings 1
Tariff Base 2111146
User ID 464
User Type 26
Value Added Tax Base 2111146
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 338000
Value Added Tax Total 338000
Verification Number 8


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