菜单

Cerrogrande S.A.

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查看 Cerrogrande S.A.'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 Cerrogrande S.A.

日期 数据来源 供应商 详细信息
2010-10-21
查看全部 1 南美货运信息 Cerrogrande S.A. 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 Cerrogrande S.A.

详细了解采购业务链

顶级供应商
  1. Ritchie Bros Auctioneers
1 supplier available




联系信息Cerrogrande S.A.

 
地址CL 79 B 8 11 P 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001708877
Shipment Date 2010-10-21
Consignee Cerrogrande S.A.
Consignee (Original Format) CERROGRANDE S.A. CL 79 B 8 11 P 3
NIT ID (Original Format) 830071471
Consignee Class P
Consignee Province 11
Shipper Ritchie Bros Auctioneers
Shipper (Original Format) RITCHIE BROS AUCTIONEERS (AMERICA) INC. 4000 PINE LAKE ROAD
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CMO-9999-CTG-01
HS Code 8429520000
Goods Shipped DIM 1/1 D.O. 003/10CTG/ EXCAVADORA HIDRAULICA USADA, MARCA KOMATSU. MODELO PC300LC-7EO. MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 33566.18
Net Weight (kg) 33566.18
Value of Goods, CIF (USD) $138,586
Value of Goods, FOB (USD) $130,000
Freight Cost 7936.0
Freight Value 8586.0
Insurance Cost 650.0
Total Tax Paid 56134000
Acceptance Date 2010-11-18
Acceptance Number 482010000349531
Annual License 2010
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 263001
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 138586.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 13
Document Identifier 169608281
Document Type L
Economic Activity 4530
Exchange Rate 1858.01
Filing Date 2010-11-18
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-22
Invoice Number 201023500116
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number 20697446
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-10-15
Payment Form 8
Payment Value 56134000
Preprinted Number 482010000349531
Subheadings 1
Tariff Base 257494174
Tariff Paid 12875000
Tariff Percentage 5.0
Tariff Subtotal 12875000
Tariff Total 12875000
Total Paid 56134000
User Type 23
Value Added Tax Base 270369174
Value Added Tax Paid 43259000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 43259000
Value Added Tax Total 43259000
Verification Number 9


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