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Diego Tamayo Serna

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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 Diego Tamayo Serna

日期 数据来源 供应商 详细信息
2014-08-09
查看全部 1 南美货运信息 Diego Tamayo Serna 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 Diego Tamayo Serna

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顶级供应商
  1. Dynamic Isolation Systems, ...
1 supplier available




联系信息Diego Tamayo Serna

 
地址CL 64 A 21 50 ED PORTAL DEL CABLE OF 110, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005435939
Shipment Date 2014-08-09
Consignee Diego Tamayo Serna
Consignee (Original Format) DIEGO TAMAYO SERNA CL 64 A 21 50 ED PORTAL DEL CABLE OF 110
NIT ID (Original Format) 10272352
Consignee Class P
Consignee Province 17
Shipper Dynamic Isolation Systems, Inc.
Shipper (Original Format) DYNAMIC ISOLATION SYSTEMS, INC. 885 DENMARK DRIVE, SUITE 101, MCCAR
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document SEA052136
HS Code 7308909000
Goods Shipped DO I70118-14 PEDIDO CCNI AUSTRAL VIAJE 427R COD.UAP: DECLARACION 1 DE 1; FACTURA(S):244-03
Item Quantity 15512.78
Item Quantity Unit KG
Gross Weight (kg) 17236.42
Net Weight (kg) 15512.78
Value of Goods, CIF (USD) $172,745
Value of Goods, FOB (USD) $169,233
Freight Cost 3374.0
Freight Value 3512.2
Insurance Cost 138.2
Total Tax Paid 89528000
Acceptance Date 2014-08-22
Acceptance Number 352014000293575
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 117285
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 172745.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 17
Document Identifier 231758516
Document Type N
Economic Activity 4530
Exchange Rate 1877.77
Filing Date 2014-08-22
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-23
Invoice Number 244-03
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 17001.0
Number Packages 22
Packaging Code PK
Payment Date 2014-07-26
Payment Form 1
Payment Value 89528000
Preprinted Number 352014000293575
Subheadings 1
Tariff Base 324375566
Tariff Paid 32438000
Tariff Percentage 10.0
Tariff Subtotal 32438000
Tariff Total 32438000
Total Paid 89528000
User Type 23
Value Added Tax Base 356813566
Value Added Tax Paid 57090000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57090000
Value Added Tax Total 57090000
Verification Number 4


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