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Corporacion Museo De Arte Moderno

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1 可查看的南美货运记录 Corporacion Museo De Arte Moderno

日期 数据来源 供应商 详细信息
2009-11-19
查看全部 1 南美货运信息 Corporacion Museo De Arte Moderno 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Corporacion Museo De Arte Moderno

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顶级供应商
  1. D. Jose Manuel Ciria Baraja
1 supplier available




联系信息Corporacion Museo De Arte Moderno

 
地址CRA 64B 51 64 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000008478
Shipment Date 2009-11-19
Consignee Corporacion Museo De Arte Moderno
Consignee (Original Format) CORPORACION MUSEO DE ARTE MODERNO CRA 64B 51 64
NIT ID (Original Format) 890984010
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper D. Jose Manuel Ciria Baraja
Shipper (Original Format) D. JOSE MANUEL CIRIA BARAJA VALENTIN BEATO 24 LOCAL 5 28037 MAD
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729MAD60110444
HS Code 4901999000
Goods Shipped DO NO 263 D I 4356172 F N 12 12 11 09 CABOTAJE NO 0300009C1002360 DE FECHA 18 11 2009 MERCANCIA EXENTA DE IVA SEGUN ESTA
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 261.0
Net Weight (kg) 234.9
Value of Goods, CIF (USD) $2,949
Value of Goods, FOB (USD) $72
Freight Cost 2837.34
Freight Value 2877.34
Insurance Cost 40.0
Total Tax Paid 871000
Acceptance Date 2010-01-15
Acceptance Number 902010000003779
Bank Branch ID 617
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 9258
Customs Agent 28
Customs Code C101
Customs Declaration 11
Customs Value 2948.98
Declaration Type 4
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 151501784
Document Type N
Economic Activity 9232
Exchange Rate 1969.08
Filing Date 2010-01-15
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-12
Invoice Number 13
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality 5001.0
Number Packages 17
Packaging Code CT
Payment Date 2009-11-13
Payment Form 99
Payment Value 871000
Preprinted Number 902010000003779
Subheadings 1
Tariff Base 5806778
Total Paid 871000
User ID 84
User Type 26
Value Added Tax Base 5806778
Verification Number 2


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