菜单

Diaz Ovalle Andrea Paola

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Diaz Ovalle Andrea Paola's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Diaz Ovalle Andrea Paola

日期 数据来源 供应商 详细信息
2012-05-16
查看全部 1 南美货运信息 Diaz Ovalle Andrea Paola 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Diaz Ovalle Andrea Paola

详细了解采购业务链

顶级供应商
  1. Yangzhou Nuoya Machinery Co...
1 supplier available




联系信息Diaz Ovalle Andrea Paola

 
地址CR 2 23 15 AP 604 ED FLAMINGO PLAZA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003258717
Shipment Date 2012-05-16
Consignee #<JointCompany:0x00000002da3ae8>
Consignee (Original Format) DIAZ OVALLE ANDREA PAOLA CR 2 23 15 AP 604 ED FLAMINGO PLAZA
NIT ID (Original Format) 63555713
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 47
Shipper #<JointCompany:0x00000002d7a5d0>
Shipper (Original Format) YANGHOU NUOYA MACHINERY CO. LTD. 158 NO. EASTERN OF SHUNGANG, JIANGY
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale China
Transport Method Maritime
Transport Document ECCI60-415-13-H3
HS Code 8479898000
Goods Shipped MAQUINA PRENSADORA DE GRANADORA PARA FABRICACION DE PASTILLAS; PRENSA DE TABLETAS DE UN SO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 170.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $1,815
Value of Goods, FOB (USD) $1,370
Freight Cost 425.0
Freight Value 445.0
Insurance Cost 20.0
Total Tax Paid 513000
Acceptance Date 2012-06-14
Acceptance Number 192012000044588
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 50911
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 1815.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 195296406
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 43
Identification Formula 92012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-16
Invoice Number 20111025E1
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-11
Payment Form 1
Payment Value 513000
Preprinted Number 192012000044588
Subheadings 1
Tariff Base 3206942
Total Paid 513000
User Type 23
Value Added Tax Base 3206942
Value Added Tax Paid 513000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 513000
Value Added Tax Total 513000
Verification Number 1


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言