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Cristian Calero Duque

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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 Cristian Calero Duque

日期 数据来源 供应商 详细信息
2014-10-18
查看全部 1 南美货运信息 Cristian Calero Duque 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 Cristian Calero Duque

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顶级供应商
  1. Shenzhen Elucky Electronic ...
1 supplier available




联系信息Cristian Calero Duque

 
地址DIAGONAL 26 P11 NO. 105-25, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005605622
Shipment Date 2014-10-18
Consignee #<JointCompany:0x00000019c85528>
Consignee (Original Format) CRISTIAN CALERO DUQUE DIAGONAL 26 P11 NO. 105-25
NIT ID (Original Format) 6104497
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000011c71f08>
Shipper (Original Format) SHENZHEN ELUCKY ELECTRONIC MACHINERY CO.LTD. 1ST FLOOR, YUTIAN BUILDING CHUANGYE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document LSNBEL14090012
HS Code 8447900000
Goods Shipped DO . 10085. MERCANCIA NUEVA. PRODUCTO MAQUINA BORDADORA MARCA ELUCKY MODELO EG1502C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 370.0
Value of Goods, CIF (USD) $3,497
Value of Goods, FOB (USD) $2,958
Freight Cost 40.2
Freight Value 538.88
Insurance Cost 1.48
Total Tax Paid 1161000
Acceptance Date 2014-10-24
Acceptance Number 352014000382798
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 309044
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3497.2
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 236353872
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-24
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-18
Invoice Number EG20140918
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 497.2
Packaging Code CJ
Payment Date 2014-09-18
Payment Form 1
Payment Value 1161000
Preprinted Number 352014000382798
Subheadings 1
Tariff Base 7254592
Total Paid 1161000
User Type 23
Value Added Tax Base 7254592
Value Added Tax Paid 1161000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1161000
Value Added Tax Total 1161000
Verification Number 5


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