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Compufacil S A S

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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。

683可查看的南美货运记录Compufacil S A S

日期 数据来源 供应商 详细信息
2016-06-25
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2016-06-25
2016-06-25 Colombia Imports COMPUFACIL S A S DO 0F0604716 DECLARACION(2-3) ACTA DE REEMPAQUE N. ACEPTACION 201671251 FECHA 30/06/2016.
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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。

查看全部 48 的供应商 Compufacil S A S

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顶级供应商
  1. Hewlett Packard
48 可查看到的供应商




联系信息Compufacil S A S

 
地址AUT. MEDELLIN KM 1.5 PAR BOGOTA
 
 

       

Sample Bill of Lading

684 shipment records available

Bill of Lading Number 575007044119
Shipment Date 2016-06-25
Consignee Compufacil S A S
Consignee (Original Format) COMPUFACIL S A S AUT MEDELLIN KM 1 5 SEC PARQUE AGROIN
NIT ID (Original Format) 800147578
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Hp Inc.
Shipper (Original Format) HP INC P.O. BOX NO. 101232, ATLANTA, GA 30
Ultimate Parent Shipper #<FactsetCompany:0x0000001c09b8b8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Mexico
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 Truck
Transport Document HAWB-118824
HS Code 8471490000
Goods Shipped DO 0F0604716 DECLARACION(3-3) ACTA DE REEMPAQUE N. ACEPTACION 201671251 FECHA 30/06/2016.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21.63
Net Weight (kg) 19.47
Value of Goods, CIF (USD) $1,105
Value of Goods, FOB (USD) $1,075
Freight Cost 24.3
Freight Value 29.68
Insurance Cost 5.38
Total Tax Paid 512000
Acceptance Date 2016-06-30
Acceptance Number 32016000876660
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 445447
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1104.68
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 267486451
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-30
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number 216745526
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 25214.0
Number Packages 1092
Packaging Code BT
Payment Date 2016-06-23
Payment Form 1
Payment Value 512000
Preprinted Number 32016000876660
Subheadings 2
Tariff Base 3200843
User Type 23
Value Added Tax Base 3200843
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 512000
Value Added Tax Total 512000
Verification Number 1


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