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Construcciones Modulares O&P Sas

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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 Construcciones Modulares O&P Sas

日期 数据来源 供应商 详细信息
2013-12-24
查看全部 1 南美货运信息 Construcciones Modulares O&P Sas 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。

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顶级供应商
  1. Zhejiang Zitic Imp.& Exp.Co...
1 supplier available




联系信息Construcciones Modulares O&P Sas

 
地址CL 41 27 63 OF 502 BRR MEJORAS PUBLI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004892134
Shipment Date 2013-12-24
Consignee Construcciones Modulares O&P Sas
Consignee (Original Format) CONSTRUCCIONES MODULARES O&P SAS CL 41 27 63 OF 502 BRR MEJORAS PUBLI
NIT ID (Original Format) 890209514
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper Zhejiang Zitic Imp.& Exp.Co., Ltd.
Shipper (Original Format) ZHEJIANG AFOL IMP & EXP CO.,LTD NO 72 HEMU RD, HANGZOU, ZHEJIANG, C
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document YCNB21311-0038A
HS Code 7308300000
Goods Shipped PEDIDO CONSTRUCCIONES DO DC1203856 DECLARACION 1 DE 1;FACTURA(S):13AFOLA044-2;PRODUCTO: PU
Item Quantity 998.0
Item Quantity Unit KG
Gross Weight (kg) 1014.0
Net Weight (kg) 998.0
Value of Goods, CIF (USD) $2,758
Value of Goods, FOB (USD) $2,519
Freight Cost 219.0
Freight Value 239.0
Insurance Cost 20.0
Total Tax Paid 848000
Acceptance Date 2013-12-30
Acceptance Number 482013000529976
Bank Branch ID 501
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 71009
Customs Agent 3
Customs Code C123
Customs Declaration 48
Customs Value 2757.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 68
Document Identifier 220584119
Document Type N
Exchange Rate 1921.22
Filing Date 2013-12-30
Flag Code 467
Identification Formula 82013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-18
Invoice Number 13AFOLA044-2
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 68001.0
Number Packages 16
Packaging Code PK
Payment Date 2013-11-22
Payment Form 1
Payment Value 848000
Preprinted Number 482013000529976
Subheadings 1
Tariff Base 5298244
Total Paid 848000
User Type 23
Value Added Tax Base 5298244
Value Added Tax Paid 848000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 848000
Value Added Tax Total 848000
Verification Number 3


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