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Casamotor S.A.S.

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查看 Casamotor S.A.S.'s 公司的产品及供应商

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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 Casamotor S.A.S.

日期 数据来源 供应商 详细信息
2014-05-26
查看全部 1 南美货运信息 Casamotor S.A.S. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Casamotor S.A.S.

详细了解采购业务链

顶级供应商
  1. Universal Tire
1 supplier available




联系信息Casamotor S.A.S.

 
地址AK 30 63 C 62 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005249274
Shipment Date 2014-05-26
Consignee Casamotor S.A.S.
Consignee (Original Format) CASAMOTOR S.A.S. AK 30 63 C 62
NIT ID (Original Format) 813000898
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Universal Tire International
Shipper (Original Format) UNIVERSALTIRE INTERNATIONAL 6701 N.W. 7 TH ST SUITE 199 MIAMI F
Ultimate Parent Shipper #<FactsetCompany:0x00000017e4a900>
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SH1401421
HS Code 4011201000
Goods Shipped DO 11430245 PEDIDO TRAMITE: 2.140. DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE REGISTRO D
Item Quantity 172.0
Item Quantity Unit U
Gross Weight (kg) 15822.0
Net Weight (kg) 14239.8
Value of Goods, CIF (USD) $56,563
Value of Goods, FOB (USD) $53,280
Freight Cost 2995.0
Freight Value 3283.05
Insurance Cost 288.05
Total Tax Paid 29538000
Acceptance Date 2014-06-10
Acceptance Number 352014000197026
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 50894
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 56563.05
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 228088828
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-11
Flag Code 232
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-29
Invoice Number 14040963
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 25473.0
Number Packages 172
Packaging Code PK
Payment Date 2014-05-03
Payment Form 10
Payment Value 29538000
Preprinted Number 352014000197026
Subheadings 1
Tariff Base 107021816
Tariff Paid 10702000
Tariff Percentage 10.0
Tariff Subtotal 10702000
Tariff Total 10702000
Total Paid 29538000
User Type 23
Value Added Tax Base 117723816
Value Added Tax Paid 18836000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18836000
Value Added Tax Total 18836000
Verification Number 3


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