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Delgado Lerzundy Jorge

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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 Delgado Lerzundy Jorge

日期 数据来源 供应商 详细信息
2015-06-12
查看全部 1 南美货运信息 Delgado Lerzundy Jorge 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 Delgado Lerzundy Jorge

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顶级供应商
  1. Mary Charles Fata Srl
1 supplier available




联系信息Delgado Lerzundy Jorge

 
地址BRR EL LAGUITO CR 1 1 A 21 ED EL LAGUI HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006179987
Shipment Date 2015-06-12
Consignee Delgado Lerzundy Jorge
Consignee (Original Format) DELGADO LERZUNDY JORGE BRR EL LAGUITO CR 1 1 A 21 ED EL LAGUI
NIT ID (Original Format) 17184301
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 13
Shipper Mary Charles Fata Srl
Shipper (Original Format) MARY CHARLES-FATA SRL CORSO ITALIA 210 SORRENTO, 80067 NA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document BSPD 15000173
HS Code 9403890000
Goods Shipped DO 0054-15CTG; ; DECLARACION 1 DE 1; FACTURA(S) 59/2014; PRODUCTO: MESA DECORATIVA DE CERA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 214.0
Net Weight (kg) 192.6
Value of Goods, CIF (USD) $2,433
Value of Goods, FOB (USD) $1,916
Freight Cost 79.28
Freight Value 516.72
Insurance Cost 9.57
Total Tax Paid 2062000
Acceptance Date 2015-06-19
Acceptance Number 482015000232378
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14601
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 2432.62
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 247297592
Document Type N
Economic Activity 90
Exchange Rate 2538.55
Filing Date 2015-06-19
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-19
Invoice Number 59/2014
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 13001.0
Number Packages 1
Other Costs 427.87
Packaging Code PK
Payment Date 2015-05-27
Payment Form 1
Payment Value 2062000
Preprinted Number 482015000232378
Subheadings 1
Tariff Base 6175328
Tariff Paid 926000
Tariff Percentage 15.0
Tariff Subtotal 926000
Tariff Total 926000
Total Paid 2062000
User Type 23
Value Added Tax Base 7101328
Value Added Tax Paid 1136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1136000
Value Added Tax Total 1136000
Verification Number 6


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