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Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas

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1 可查看的南美货运记录 Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas

日期 数据来源 供应商 详细信息
2014-06-11
查看全部 1 南美货运信息 Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas

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顶级供应商
  1. Day 1 Corporation
1 supplier available




联系信息Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas

 
地址CR 96 I 15 C 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005290908
Shipment Date 2014-06-11
Consignee Centro Tecnico De Mantenimiento Y Reparacion Diesel Sas
Consignee (Original Format) CENTRO TECNICO DE MANTENIMIENTO Y REPARACION DIESEL SAS CR 96 I 15 C 25
NIT ID (Original Format) 900707084
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Day 1 Corporation
Shipper (Original Format) DAY 1 CORPORATION 7300 BISCAYNE BLVD SUITE 304 MIAMI
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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 802592124271
HS Code 3811900000
Goods Shipped / DIM 1/1 D.O. 14-0122/-LOS DEMÁS. REF.SAMPLES/PETROMAXPLUS PRODCUTO. ADITIVOCATALIZADOR P
Item Quantity 6.3
Item Quantity Unit KG
Gross Weight (kg) 7.0
Net Weight (kg) 6.3
Value of Goods, CIF (USD) $794
Value of Goods, FOB (USD) $24
Freight Cost 739.69
Freight Value 769.69
Insurance Cost 30.0
Total Tax Paid 319000
Acceptance Date 2014-07-10
Acceptance Number 32014001042222
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 23370
Customs Agent 42
Customs Code C100
Customs Declaration 3
Customs Value 793.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 15001
Destination Providence 25
Document Identifier 229454983
Document Type N
Exchange Rate 1848.91
Filing Date 2014-07-10
Flag Code 169
Identification Formula 2014001000000
Import Type 5
Incomex Office 99
Invoice Date 2014-06-08
Invoice Number 4102725
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-06-09
Payment Form 99
Payment Value 319000
Preprinted Number 32014001042222
Subheadings 1
Tariff Base 1467461
Tariff Paid 73000
Tariff Percentage 5.0
Tariff Subtotal 73000
Tariff Total 73000
Total Paid 319000
User Type 23
Value Added Tax Base 1540461
Value Added Tax Paid 246000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 246000
Value Added Tax Total 246000
Verification Number 1


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