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Eco Valleverde S.A.S

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查看 Eco Valleverde S.A.S's 公司的产品及供应商

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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 Eco Valleverde S.A.S

日期 数据来源 供应商 详细信息
2012-03-04
查看全部 1 南美货运信息 Eco Valleverde S.A.S 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 Eco Valleverde S.A.S

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顶级供应商
  1. Fliegl Agrartechnik GmbH
1 supplier available




联系信息Eco Valleverde S.A.S

 
地址CL 103 20 42 AP 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003060799
Shipment Date 2012-03-04
Consignee #<JointCompany:0x00000004c8c8b0>
Consignee (Original Format) ECO VALLEVERDE S.A.S CL 103 20 42 AP 601
NIT ID (Original Format) 900340499
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004c64338>
Shipper (Original Format) FLIEGL AGRARTECHNIK GMBH MAJERHOF 1 D-84556 KASU
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document DEMUC12110026
HS Code 8716200000
Goods Shipped DIM 11 D.O. 45120209 IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 9778.5
Net Weight (kg) 8800.65
Value of Goods, CIF (USD) $38,356
Value of Goods, FOB (USD) $33,824
Freight Cost 4446.86
Freight Value 4532.15
Insurance Cost 85.29
Total Tax Paid 10155000
Acceptance Date 2012-03-15
Acceptance Number 482012000115316
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 86571
Customs Agent 1
Customs Code C134
Customs Declaration 48
Customs Value 38355.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 11320017
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-16
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-06
Invoice Number 11200109
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 14
Packaging Code YY
Payment Date 2012-02-17
Payment Form 8
Payment Value 10155000
Preprinted Number 482012000115316
Subheadings 1
Tariff Base 67700059
Tariff Paid 10155000
Tariff Percentage 15.0
Tariff Subtotal 10155000
Tariff Total 10155000
Total Paid 10155000
Value Added Tax Base 77855059
Verification Number 2


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