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Delgado Oliveros Luis Francisco

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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 Delgado Oliveros Luis Francisco

日期 数据来源 供应商 详细信息
2012-06-26
查看全部 1 南美货运信息 Delgado Oliveros Luis Francisco 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 Oliveros Luis Francisco

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Delgado Oliveros Luis Francisco

 
地址CL 5 4 62 P 3 BRR CENTRO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0742
Shipment Date 2012-06-26
Consignee Delgado Oliveros Luis Francisco
Consignee (Original Format) DELGADO OLIVEROS LUIS FRANCISCO CL 5 4 62 P 3 BRR CENTRO
NIT ID (Original Format) 13346568
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 54
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V DELEGACION CERRO PRIETO RFC ID KME-
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC020VERSMR-01/1
HS Code 8701200000
Goods Shipped DIM 1/1 D.O 211868. NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICOG-3 DEC.4666 19
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8794.74
Net Weight (kg) 8794.74
Value of Goods, CIF (USD) $102,890
Value of Goods, FOB (USD) $100,100
Freight Cost 2750.0
Freight Value 2790.0
Insurance Cost 40.0
Total Tax Paid 29237000
Acceptance Date 2012-06-28
Acceptance Number 192012000049073
Annual License 2012
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 402020
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 102890.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 54
Document Identifier 195895056
Document Type R
Exchange Rate 1775.99
Filing Date 2012-07-03
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-30
Invoice Number 5688
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 21001890
Municipality 54518.0
Number Packages 1
Packaging Code BT
Payment Date 2012-05-30
Payment Form 1
Payment Value 29237000
Preprinted Number 192012000049073
Subheadings 1
Tariff Base 182731611
Total Paid 29237000
User Type 23
Value Added Tax Base 182731611
Value Added Tax Paid 29237000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29237000
Value Added Tax Total 29237000
Verification Number 8


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