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Ecodel Ltda

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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 Ecodel Ltda

日期 数据来源 供应商 详细信息
2010-02-26
查看全部 1 南美货运信息 Ecodel Ltda 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 Ecodel Ltda

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顶级供应商
  1. Intersupply Corp.
1 supplier available




联系信息Ecodel Ltda

 
地址CL 35 34 53 BRR LOS PINOS
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001133558
Shipment Date 2010-02-26
Consignee Ecodel Ltda
Consignee (Original Format) ECODEL LTDA CL 35 34 53 BRR LOS PINOS
NIT ID (Original Format) 900333119
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Intersupply Corp.
Shipper (Original Format) INTERSUPPLY CORP. 5590 NW 113 PLACE MIAMI, FL 33178 U
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ01484
HS Code 8429520000
Goods Shipped PALAS MECANICAS, EXCAVADORAS, CARGADORAS Y PALAS CARGADORAS. MAQUINAS CUYA SUPERESTRUCTURA PUEDA GIRAR 360 GRADOS. EXCAV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12859.47
Net Weight (kg) 12859.47
Value of Goods, CIF (USD) $41,899
Value of Goods, FOB (USD) $37,800
Freight Cost 3849.77
Freight Value 4098.77
Insurance Cost 249.0
Total Tax Paid 17738000
Acceptance Date 2010-03-01
Acceptance Number 872010000036714
Annual License 2010
Bank Branch ID 402
Bank ID 32
Customs 87
Customs Agent Consecutive Operation 1633
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 41898.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 68
Document Identifier 4188290
Document Type L
Exchange Rate 1941.98
Filing Date 2010-03-02
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-01-13
Invoice Number 2010-01349
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
License Number 20563109
Municipality 68081.0
Number Packages 1
Packaging Code PK
Payment Date 2010-02-19
Payment Form 8
Payment Value 17738000
Preprinted Number 872010000036714
Subheadings 1
Tariff Base 81366573
Tariff Paid 4068000
Tariff Percentage 5.0
Tariff Subtotal 4068000
Tariff Total 4068000
Total Paid 17738000
Value Added Tax Base 85434573
Value Added Tax Paid 13670000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13670000
Value Added Tax Total 13670000
Verification Number 8


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