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Chaparro Forero Elkin

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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 Chaparro Forero Elkin

日期 数据来源 供应商 详细信息
2015-09-01
查看全部 1 南美货运信息 Chaparro Forero Elkin 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Chaparro Forero Elkin

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顶级供应商
  1. Jaquet Aciers Et Materiel D...
1 supplier available




联系信息Chaparro Forero Elkin

 
地址CL 10 24 38 BRR VALDES TAVERA MAGDALENA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 183738
Shipment Date 2015-09-01
Consignee Chaparro Forero Elkin
Consignee (Original Format) CHAPARRO FORERO ELKIN CL 10 24 38 BRR VALDES TAVERA
NIT ID (Original Format) 74188599
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 15
Shipper Jaquet Aciers Et Materiel D4 Entreprises SA
Shipper (Original Format) JAQUET ACIERS ET MATERIEL D4ENTREPRISES SA LA COMBETTAZ 1337
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Switzerland
Transport Method Maritime
Transport Document 150720110 1
HS Code 8429520000
Goods Shipped DO CTG-2015-212-IM DECLARACION 1 DE 1;FACTURA(S): EXP.001; LIC-21597234-28072015;MERCANCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1620.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $10,737
Value of Goods, FOB (USD) $9,679
Freight Cost 1010.07
Freight Value 1058.46
Insurance Cost 48.39
Total Tax Paid 5490000
Acceptance Date 2015-09-03
Acceptance Number 482015000348629
Annual License 2015
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 128115
Customs Agent 1
Customs Code C236
Customs Declaration 48
Customs Value 10737.05
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13906
Destination Providence 15
Document Identifier 252276359
Document Type L
Exchange Rate 3195.47
Filing Date 2015-09-10
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 6
Invoice Date 2015-06-29
Invoice Number EXP.001
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
License Number 21597234
Municipality 15759.0
Number Packages 1
Packaging Code PK
Payment Date 2015-08-01
Payment Form 1
Payment Value 5490000
Preprinted Number 482015000348629
Subheadings 1
Tariff Base 34309921
User Type 23
Value Added Tax Base 34309921
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5490000
Value Added Tax Total 5490000
Verification Number 8


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