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Cruz Henriquez Jose Mario

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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 Cruz Henriquez Jose Mario

日期 数据来源 供应商 详细信息
2014-09-04
查看全部 1 南美货运信息 Cruz Henriquez Jose Mario 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Cruz Henriquez Jose Mario

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顶级供应商
  1. Jose Mario Cruz Henriquez
1 supplier available




联系信息Cruz Henriquez Jose Mario

 
地址AV CALLE 26 59 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005498740
Shipment Date 2014-09-04
Consignee #<JointCompany:0x000000058995e0>
Consignee (Original Format) CRUZ HENRIQUEZ JOSE MARIO AV CALLE 26 59 15
NIT ID (Original Format) 700138480
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000058807c0>
Shipper (Original Format) JOSE MARIO CRUZ HENRIQUEZ SECTOR TUMBACO CALLE INTERVALLES CA
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document CPII14944
HS Code 9805000000
Goods Shipped MENAJE. CONJUNTO DE ARTICULOS USADOS QUE CONFORMAN UN MENAJE DOMESTICO. NOS ACOGEMOS AL DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5380.0
Net Weight (kg) 4880.0
Value of Goods, CIF (USD) $4,538
Value of Goods, FOB (USD) $4,416
Freight Cost 100.0
Freight Value 122.08
Insurance Cost 22.08
Total Tax Paid 1315000
Acceptance Date 2014-09-10
Acceptance Number 372014000018682
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 1049
Customs Agent 31
Customs Code C700
Customs Declaration 37
Customs Value 4538.08
Declaration Type 1
Deposit Code 18001
Destination Providence 11
Document Identifier 233271527
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-10
Flag Code 239
Identification Formula 72014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-03
Invoice Number S/N
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 304
Packaging Code CT
Payment Date 2014-09-04
Payment Form 99
Payment Value 1315000
Preprinted Number 372014000018682
Subheadings 1
Tariff Base 8765075
Tariff Paid 1315000
Tariff Percentage 15.0
Tariff Subtotal 1315000
Tariff Total 1315000
Total Paid 1315000
User Type 23
Value Added Tax Base 10080075
Verification Number 8


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