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Diaz Sanchez Luis Enrique

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1 可查看的南美货运记录 Diaz Sanchez Luis Enrique

日期 数据来源 供应商 详细信息
2014-11-02
查看全部 1 南美货运信息 Diaz Sanchez Luis Enrique 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 Diaz Sanchez Luis Enrique

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顶级供应商
  1. Hua Sheng Automobile Enterp...
1 supplier available




联系信息Diaz Sanchez Luis Enrique

 
地址CR 72 K 40 06 SUR CA 129, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005645606
Shipment Date 2014-11-02
Consignee Diaz Sanchez Luis Enrique
Consignee (Original Format) DIAZ SANCHEZ LUIS ENRIQUE CR 72 K 40 06 SUR CA 129
NIT ID (Original Format) 3054903
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Hua Sheng Automobile Enterprise Co., Ltd
Shipper (Original Format) HUA SHENG AUTOMOBILE ENTERPRISE CO., LTD NO. 350, YUHE RD., EAST DIST
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 417-11487081
HS Code 8512209000
Goods Shipped CODIGO 34//DO 5699-14 PEDIDO DECLARACION 1 DE 1;FACTURA(S):140926CL04 ...PRODUCTO EXPLORAD
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $1,165
Value of Goods, FOB (USD) $675
Freight Cost 426.0
Freight Value 490.38
Insurance Cost 3.38
Total Tax Paid 520000
Acceptance Date 2014-11-04
Acceptance Number 32014001731111
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 349567
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1165.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 236591360
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-04
Flag Code 169
Identification Formula 2014001700000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-30
Invoice Number 140926CL04
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 61.0
Packaging Code PK
Payment Date 2014-11-01
Payment Form 1
Payment Value 520000
Preprinted Number 32014001731111
Subheadings 1
Tariff Base 2389635
Tariff Paid 119000
Tariff Percentage 5.0
Tariff Subtotal 119000
Tariff Total 119000
Total Paid 520000
User Type 23
Value Added Tax Base 2508635
Value Added Tax Paid 401000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 401000
Value Added Tax Total 401000
Verification Number 6


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