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Cornejo Barreda Mario Angel

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1 可查看的南美货运记录 Cornejo Barreda Mario Angel

日期 数据来源 供应商 详细信息
2010-03-06
查看全部 1 南美货运信息 Cornejo Barreda Mario Angel 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 Cornejo Barreda Mario Angel

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顶级供应商
  1. Micro Web Corp
1 supplier available




联系信息Cornejo Barreda Mario Angel

 
地址CL 48 53 75 LC 107 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001153011
Shipment Date 2010-03-06
Consignee Cornejo Barreda Mario Angel
Consignee (Original Format) CORNEJO BARREDA MARIO ANGEL CL 48 53 75 LC 107
NIT ID (Original Format) 700011852
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Micro Web Corp
Shipper (Original Format) MICRO WEB CORP 17830 SW 107 AV SUITE 3024 FL 33157
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIA20081661
HS Code 8471300000
Goods Shipped DO 103 10 PEDIDO FORMATO 1 DE 1 FACTURA S 0424 03 03 2010 MAQUINAS AUTOMATICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 61.0
Net Weight (kg) 54.9
Value of Goods, CIF (USD) $4,954
Value of Goods, FOB (USD) $4,655
Freight Cost 275.0
Freight Value 299.0
Insurance Cost 24.0
Total Tax Paid 478000
Acceptance Date 2010-03-10
Acceptance Number 902010000021158
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4825
Customs Agent 27
Customs Code C134
Customs Declaration 90
Customs Value 4954.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 154148565
Document Type N
Economic Activity 5239
Exchange Rate 1928.33
Filing Date 2010-03-10
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-03-03
Invoice Number 0424
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-03-04
Payment Form 1
Payment Value 478000
Preprinted Number 902010000021158
Subheadings 1
Tariff Base 9552947
Tariff Paid 478000
Tariff Percentage 5.0
Tariff Subtotal 478000
Tariff Total 478000
Total Paid 478000
User ID 28
User Type 26
Value Added Tax Base 10030947
Verification Number 7


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