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Carrillo Gomez Amaury Enrique

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1 可查看的南美货运记录 Carrillo Gomez Amaury Enrique

日期 数据来源 供应商 详细信息
2014-07-25
查看全部 1 南美货运信息 Carrillo Gomez Amaury Enrique 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 Carrillo Gomez Amaury Enrique

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顶级供应商
  1. Jose Armando Serpa
1 supplier available




联系信息Carrillo Gomez Amaury Enrique

 
地址CR 4 5 94, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005399904
Shipment Date 2014-07-25
Consignee Carrillo Gomez Amaury Enrique
Consignee (Original Format) CARRILLO GOMEZ AMAURY ENRIQUE CR 4 5 94
NIT ID (Original Format) 19412372
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Jose Armando Serpa
Shipper (Original Format) JOSE ARMANDO SERPA 2925 DICKMAN RD
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer CARRILLO GOMEZ AMAURY ENRIQUE
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 01651208835
HS Code 0106900000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIERE REGISTRO DE IMPORTACION.LOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 22.68
Net Weight (kg) 21.0
Value of Goods, CIF (USD) $555
Value of Goods, FOB (USD) $80
Freight Cost 474.18
Freight Value 475.18
Insurance Cost 1.0
Total Tax Paid 104000
Acceptance Date 2014-07-25
Acceptance Number 32014001136713
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 69340
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 555.18
Declaration Type 4
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 230413148
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-25
Flag Code 249
Identification Formula 2014001100000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-20
Invoice Number 001
Legal Representative Document 19412372
Legal Representative Name CARRILLO GOMEZ AMAURY ENRIQUE
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2014-07-21
Payment Form 99
Payment Value 104000
Preprinted Number 32014001136713
Subheadings 1
Tariff Base 1039447
Tariff Paid 11000
Tariff Percentage 10.0
Tariff Subtotal 104000
Tariff Total 104000
Total Paid 11000
User Type 23
Value Added Tax Base 1143447
Verification Number 8


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