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Embajada De Espana

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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 Embajada De Espana

日期 数据来源 供应商 详细信息
2009-03-09
查看全部 1 南美货运信息 Embajada De Espana 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 Embajada De Espana

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顶级供应商
  1. Agencia Espanola De Coopera...
1 supplier available




联系信息Embajada De Espana

 
地址CRA 11 A 93 67 PISO 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000008946
Shipment Date 2009-03-09
Consignee #<JointCompany:0x0000001912c898>
Consignee (Original Format) EMBAJADA DE ESPANA CRA 11 A 93 67 PISO 3
NIT ID (Original Format) 800090870
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af082b8>
Shipper (Original Format) AGENCIA ESPANOLA DE COOPERACION INTERNACIONAL AVDA REYES CATOLICOS 4 28040
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer COLVAN S.I.A S.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 797388705124
HS Code 4901999000
Goods Shipped 19 10 570 FINALIZACION REGIMEN ENTREGA URGENTE NO 2094 CON AUTO Y ACTA DE INSPECCION NO 085117 DEL 20 DE MARZO DE 2009 M
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 57.0
Net Weight (kg) 51.3
Value of Goods, CIF (USD) $673
Value of Goods, FOB (USD) $136
Freight Cost 536.76
Freight Value 537.44
Insurance Cost 0.68
Acceptance Date 2009-03-27
Acceptance Number 32009000235352
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 229048
Customs Agent 2
Customs Code C160
Customs Declaration 3
Customs Value 673.11
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 138102944
Document Type N
Exchange Rate 2335.29
Filing Date 2009-04-17
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-05
Invoice Number FP7452-2009
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-03-05
Payment Form 99
Preprinted Number 32009000235352
Subheadings 1
Tariff Base 1571907
User ID 263
User Type 26
Value Added Tax Base 1571907


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