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Casas Herrera Maria Isabel

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1 可查看的南美货运记录 Casas Herrera Maria Isabel

日期 数据来源 供应商 详细信息
2011-08-13
查看全部 1 南美货运信息 Casas Herrera Maria Isabel 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Casas Herrera Maria Isabel

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顶级供应商
  1. Maria Isabel Casas Herrera
1 supplier available




联系信息Casas Herrera Maria Isabel

 
地址CALLE 9 NO. 0-98, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002515175
Shipment Date 2011-08-13
Consignee #<JointCompany:0x0000002939f980>
Consignee (Original Format) CASAS HERRERA MARIA ISABEL CALLE 9 NO. 0-98
NIT ID (Original Format) 711608968
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002f844228>
Shipper (Original Format) MARIA ISABEL CASAS HERRERA AV 12 DE OCTUBRE 1942 Y CORDERO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Ecuador
Transport Method Maritime
Transport Document 601605094
HS Code 9805000000
Goods Shipped DO IB110522 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=69/2011;SILLAS DE CUERO, SOFA, ADORNOS, S
Item Quantity 199.0
Item Quantity Unit U
Gross Weight (kg) 4499.0
Net Weight (kg) 4499.0
Value of Goods, CIF (USD) $3,690
Value of Goods, FOB (USD) $3,000
Freight Cost 675.0
Freight Value 690.0
Insurance Cost 15.0
Total Tax Paid 983000
Acceptance Date 2011-08-23
Acceptance Number 352011000189570
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 59906
Customs Agent 26
Customs Code C700
Customs Declaration 35
Customs Value 3690.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 25
Document Identifier 183282090
Document Type N
Exchange Rate 1775.84
Filing Date 2011-08-23
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-07
Invoice Number 69/2011
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 199
Packaging Code PK
Payment Date 2011-08-07
Payment Form 99
Payment Value 983000
Preprinted Number 352011000189570
Subheadings 1
Tariff Base 6552850
Tariff Paid 983000
Tariff Percentage 15.0
Tariff Subtotal 983000
Tariff Total 983000
Total Paid 983000
User Type 23
Value Added Tax Base 7535850


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