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Dong Wook Cha

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企业页面  采购商公司  Colombia

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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 Dong Wook Cha

日期 数据来源 供应商 详细信息
2009-11-09
查看全部 1 南美货运信息 Dong Wook Cha 使用磐聚网附加的南美洲数据.
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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 Dong Wook Cha

详细了解采购业务链

顶级供应商
  1. Hyundai Motor Company
1 supplier available




联系信息Dong Wook Cha

 
地址CL 36 7 47 P 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000891462
Shipment Date 2009-11-09
Consignee #<JointCompany:0x0000001e9f2838>
Consignee (Original Format) DONG WOOK CHA CL 36 7 47 P 5
NIT ID (Original Format) 7087195
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000021a52118>
Shipper (Original Format) HYUNDAI MOTOR COMPANY 231 YANGJAE DONG SEOCHO KU SEOUL KO
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document EUKOHUCB389220
HS Code 8703231000
Goods Shipped CAMPERO CABINADO MARCA HYUNDAI. REFERENCIA SANTAFE GL 2.4, TIPO CABINADO 5 PUERTAS, ANO FABRICACION 2009, MODELO 2010, M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1820.0
Net Weight (kg) 1820.0
Value of Goods, CIF (USD) $17,935
Value of Goods, FOB (USD) $17,115
Freight Cost 780.0
Freight Value 820.0
Insurance Cost 40.0
Acceptance Date 2009-11-13
Acceptance Number 352009000180542
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 89598
Customs Agent 10
Customs Code C701
Customs Declaration 35
Customs Value 17935.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 6224291
Document Type N
Exchange Rate 1958.24
Filing Date 2009-12-02
Flag Code 741
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-10-17
Invoice Number E0910B08MAM-A-
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 76109.0
Number Packages 1
Packaging Code YY
Payment Date 2009-10-17
Payment Form 99
Preprinted Number 352009000180542
Subheadings 1
Tariff Base 35121034
Value Added Tax Base 35121034
Verification Number 4


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