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Cerchiaro Daza Margarita Rosa

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1 可查看的南美货运记录 Cerchiaro Daza Margarita Rosa

日期 数据来源 供应商 详细信息
2015-08-27
查看全部 1 南美货运信息 Cerchiaro Daza Margarita Rosa 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Cerchiaro Daza Margarita Rosa

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顶级供应商
  1. Margarita Rosa Cerchiaro Daza
1 supplier available




联系信息Cerchiaro Daza Margarita Rosa

 
地址CR 29 47 64 P 3 BRR SOTOMAYOR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006359571
Shipment Date 2015-08-27
Consignee Cerchiaro Daza Margarita Rosa
Consignee (Original Format) CERCHIARO DAZA MARGARITA ROSA CR 29 47 64 P 3 BRR SOTOMAYOR
NIT ID (Original Format) 52386934
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Margarita Rosa Cerchiaro Daza
Shipper (Original Format) MARGARITA ROSA CERCHIARO DAZA LEMIERS RIJKSWEG 52 - 6295AN
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document HLCURTM150802089
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 9212515. MINISTERIO DE RELACIONES EXTERIORES OTORGA EL BENEFICIO DE LA LEY 15
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8000.0
Net Weight (kg) 8000.0
Value of Goods, CIF (USD) $12,399
Value of Goods, FOB (USD) $9,961
Freight Cost 1917.68
Freight Value 2438.62
Insurance Cost 49.8
Acceptance Date 2015-09-10
Acceptance Number 482015000358980
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 85671
Customs Agent 26
Customs Code C702
Customs Declaration 48
Customs Value 12399.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 68
Document Identifier 252281441
Document Type N
Exchange Rate 3119.93
Filing Date 2015-09-10
Flag Code 580
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-07
Invoice Number SN
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 68001.0
Number Packages 225
Other Costs 471.14
Packaging Code PK
Payment Date 2015-08-08
Payment Form 99
Preprinted Number 482015000358980
Subheadings 1
Tariff Base 38685416
User Type 23
Value Added Tax Base 38685416


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