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Duran Fernandez Liliana

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1 可查看的南美货运记录 Duran Fernandez Liliana

日期 数据来源 供应商 详细信息
2008-06-28
查看全部 1 南美货运信息 Duran Fernandez Liliana 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 Duran Fernandez Liliana

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顶级供应商
  1. Alberto Dimeo
1 supplier available




联系信息Duran Fernandez Liliana

 
地址BRR CASTILLOGRANDE AV 6 7 50 ED LA R, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003672
Shipment Date 2008-06-28
Consignee Duran Fernandez Liliana
Consignee (Original Format) DURAN FERNANDEZ LILIANA BRR CASTILLOGRANDE AV 6 7 50 ED LA R
NIT ID (Original Format) 45761448
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Alberto Dimeo
Shipper (Original Format) ALBERTO DIMEO C/MARINA 119 -ENTLO 2 DA 08013
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUBQ294122
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO RELACION DE CONTENIDO DE 16 05 2008 ARMARIO DE ROPA CAJA DE JUGUETE ROPA CAJA TETERA MINI CADENA CAJA D
Item Quantity 169.0
Item Quantity Unit U
Gross Weight (kg) 1900.0
Net Weight (kg) 1900.0
Value of Goods, CIF (USD) $8,159
Value of Goods, FOB (USD) $3,118
Freight Cost 5025.53
Freight Value 5041.12
Insurance Cost 15.59
Total Tax Paid 2243118
Acceptance Date 2008-07-04
Acceptance Number 62008100164839
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 303843
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8159.12
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 123858415
Document Type N
Exchange Rate 1832.81
Filing Date 2008-07-05
Flag Code 23
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-05-16
Invoice Number S/N
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-05-25
Payment Form 99
Payment Value 2243118
Preprinted Number 62008100164839
Subheadings 1
Tariff Base 14954117
Tariff Paid 2243118
Tariff Percentage 15.0
Tariff Subtotal 2243118
Tariff Total 2243118
Total Paid 2243118
User ID 4780
User Type 26
Value Added Tax Base 17197235
Verification Number 9


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