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Cardona De Velez Martha Luz

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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 Cardona De Velez Martha Luz

日期 数据来源 供应商 详细信息
2007-09-23
查看全部 1 南美货运信息 Cardona De Velez Martha Luz 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Cardona De Velez Martha Luz

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顶级供应商
  1. Textiles Texsa S.A.
1 supplier available




联系信息Cardona De Velez Martha Luz

 
地址CL 164 40 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100037757
Shipment Date 2007-09-23
Consignee #<JointCompany:0x00000006853030>
Consignee (Original Format) CARDONA DE VELEZ MARTHA LUZ CL 164 40 25
NIT ID (Original Format) 37810217
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006808670>
Shipper (Original Format) TEXTILES TEXSA S.A. TEODORO GOMEZ DE LA TORRE 1057 Y PU
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 511-00014689
HS Code 5606000000
Goods Shipped NOS ACOGEMOS A LOS DCTOS 1948/1949/80, ACUERDO DE CARTAGENA CAN. HILADOS ENTORCHADOS, TIRAS Y FORMAS SIMILARES, DE LAS P
Item Quantity 445.54
Item Quantity Unit KG
Gross Weight (kg) 463.0
Net Weight (kg) 445.54
Value of Goods, CIF (USD) $4,626
Value of Goods, FOB (USD) $4,277
Freight Cost 325.98
Freight Value 348.98
Insurance Cost 23.0
Total Tax Paid 1511925
Acceptance Date 2007-09-26
Acceptance Number 32007100809936
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 71218
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 4626.16
Declaration Type 4
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 111631292
Document Type N
Economic Activity 1810
Exchange Rate 2042.63
Filing Date 2007-09-26
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-20
Invoice Number S001-001-00304
Legal Representative Document 800013503
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality 11001.0
Number Packages 37
Packaging Code PK
Payment Date 2007-09-23
Payment Form 1
Payment Value 1511925
Preprinted Number 32007100809936
Subheadings 1
Tariff Base 9449533
Total Paid 1511925
User ID 1240
User Type 26
Value Added Tax Base 9449533
Value Added Tax Paid 1511925
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1511925
Value Added Tax Total 1511925
Verification Number 2


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