菜单

Centro Del Guante Y Elementos De Proteccion S.A.S

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Centro Del Guante Y Elementos De Proteccion S.A.S's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Centro Del Guante Y Elementos De Proteccion S.A.S

日期 数据来源 供应商 详细信息
2008-01-23
查看全部 1 南美货运信息 Centro Del Guante Y Elementos De Proteccion S.A.S 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Centro Del Guante Y Elementos De Proteccion S.A.S

详细了解采购业务链

顶级供应商
  1. Ansell Protective Products Inc
1 supplier available




联系信息Centro Del Guante Y Elementos De Proteccion S.A.S

 
地址AK 30 25 B 29 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000003170
Shipment Date 2008-01-23
Consignee #<JointCompany:0x00000029bb5390>
Consignee (Original Format) CENTRO DEL GUANTE Y ELEMENTOS DE PROTECCION LTDA CR 13 144 61 P 2
NIT ID (Original Format) 900161869
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000253cdd70>
Shipper (Original Format) ANSELL PROTECTIVE PRODUCTS INC 200 FEHWLZ DRIVE REDBANK 07701
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SUR ADUANAS LTDA SIA
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 404-1998-3670
HS Code 4015909000
Goods Shipped DIM 1/1 D.O. CENTROGUAN3670/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL2006, MINISTERIO DE COMERCIO EXTERIOR, IMPORT
Item Quantity 12960.0
Item Quantity Unit U
Gross Weight (kg) 501.0
Net Weight (kg) 450.9
Value of Goods, CIF (USD) $4,857
Value of Goods, FOB (USD) $4,392
Freight Cost 443.3
Freight Value 465.26
Insurance Cost 21.96
Total Tax Paid 3752208
Acceptance Date 2008-01-29
Acceptance Number 32008000087914
Bank Branch ID 441
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58011
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4857.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 115794051
Document Type N
Exchange Rate 1970.65
Filing Date 2008-01-30
Flag Code 249
Identification Formula 2008000100000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-15
Invoice Number 84754
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-01-22
Payment Form 8
Payment Value 3752208
Preprinted Number 32008000087914
Subheadings 1
Tariff Base 9571959
Tariff Paid 1914392
Tariff Percentage 20.0
Tariff Subtotal 1914392
Tariff Total 1914392
Total Paid 3752208
User ID 245
User Type 26
Value Added Tax Base 11486351
Value Added Tax Paid 1837816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1837816
Value Added Tax Total 1837816
Verification Number 6


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言