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Cortes Sanchez Carlos Armando

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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 Cortes Sanchez Carlos Armando

日期 数据来源 供应商 详细信息
2013-05-09
查看全部 1 南美货运信息 Cortes Sanchez Carlos Armando 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 Cortes Sanchez Carlos Armando

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顶级供应商
  1. Twn Industries Inc.
1 supplier available




联系信息Cortes Sanchez Carlos Armando

 
地址CR 48 A 11 SUR 40 CA 133 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004308501
Shipment Date 2013-05-09
Consignee Cortes Sanchez Carlos Armando
Consignee (Original Format) CORTES SANCHEZ CARLOS ARMANDO CR 48 A 11 SUR 40 CA 133
NIT ID (Original Format) 80209321
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Twn Industries Inc.
Shipper (Original Format) TWN INDUSTRIES INC 25490 SW 141 AVE PRINCETON, FL 3303
Shipper Global HQ TWN Industries Inc.
Shipper Domestic HQ TWN Industries Inc.
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
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 Air
Transport Document 545987321653
HS Code 3814009000
Goods Shipped PLS 17-00014 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCIÓN 009 DE 1987, DE PRODUCTOS C
Item Quantity 1.35
Item Quantity Unit KG
Gross Weight (kg) 1.5
Net Weight (kg) 1.35
Value of Goods, CIF (USD) $142
Value of Goods, FOB (USD) $30
Freight Cost 111.41
Freight Value 111.56
Insurance Cost 0.15
Total Tax Paid 60000
Acceptance Date 2013-07-03
Acceptance Number 32013000935839
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 5773
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 141.56
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 210750329
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 249
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-16
Invoice Number 35739
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-05-08
Payment Form 1
Payment Value 60000
Preprinted Number 32013000935839
Subheadings 1
Tariff Base 272168
Tariff Paid 14000
Tariff Percentage 5.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 60000
User Type 23
Value Added Tax Base 286168
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 8


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