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Cuervo Torres Alvaro

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轻松使用贸易数据

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 Cuervo Torres Alvaro

日期 数据来源 供应商 详细信息
2009-11-11
查看全部 1 南美货运信息 Cuervo Torres Alvaro 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Cuervo Torres Alvaro

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顶级供应商
  1. Growers Equipment Co.
1 supplier available




联系信息Cuervo Torres Alvaro

 
地址CR 42 17 A 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000896313
Shipment Date 2009-11-11
Consignee #<JointCompany:0x0000001c78a480>
Consignee (Original Format) CUERVO TORRES ALVARO CR 42 17 A 67
NIT ID (Original Format) 113033
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015946de8>
Shipper (Original Format) GROWERS EQUIPMENT CO. 2695 DAVIE ROAD DAVIE FL 33314
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer DINAMICA SIA LTDA
Shipment Origin Japan
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 233-60381311
HS Code 8701900000
Goods Shipped 1 393 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 31 DE OCT DE2006LOS DEMAS 1 UND TRACTOR AGRICOLA MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2561.0
Net Weight (kg) 2304.9
Value of Goods, CIF (USD) $34,409
Value of Goods, FOB (USD) $31,600
Freight Cost 2650.6
Freight Value 2808.6
Insurance Cost 158.0
Acceptance Date 2009-11-17
Acceptance Number 32009000932655
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 241171
Customs Agent 2
Customs Code C101
Customs Declaration 3
Customs Value 34408.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 149136327
Document Type N
Economic Activity 90
Exchange Rate 1976.89
Filing Date 2009-11-17
Flag Code 169
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-08
Invoice Number 10080902
Legal Representative Document 860062514
Legal Representative Name DINAMICA SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-10-22
Payment Form 8
Preprinted Number 32009000932655
Subheadings 1
Tariff Base 68022017
User ID 103
User Type 26
Value Added Tax Base 68022017
Verification Number 8


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