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Escamilla Baldovino Tomas Euclides

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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 Escamilla Baldovino Tomas Euclides

日期 数据来源 供应商 详细信息
2008-02-05
查看全部 1 南美货运信息 Escamilla Baldovino Tomas Euclides 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 Escamilla Baldovino Tomas Euclides

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顶级供应商
  1. Agrotek Del Norte Sa De Cv
1 supplier available




联系信息Escamilla Baldovino Tomas Euclides

 
地址CL 14 20 53, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000326
Shipment Date 2008-02-05
Consignee Escamilla Baldovino Tomas Euclides
Consignee (Original Format) ESCAMILLA BALDOVINO TOMAS EUCLIDES CL 14 20 53
NIT ID (Original Format) 9313650
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Agrotek Del Norte S.A. De C.V.
Shipper (Original Format) AGROTEK DEL NORTE, S.A. DE C.V. PRIVADA 5 DE MAYO NO 400 B COL MODE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AST S.I.A. S.A
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Mexico
Transport Method Maritime
Transport Document 429016347
HS Code 8412801000
Goods Shipped DO T511336 IMPORTACION 97445 DECLARACION 1 LOS DEMAS MOTORES DE VIENTO O EOLIOS NC MOLINO DE VIENTO AERMOTOR NO 1 2 PARA
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 18600.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $35,518
Value of Goods, FOB (USD) $33,432
Freight Cost 1918.0
Freight Value 2086.0
Insurance Cost 168.0
Total Tax Paid 11023480
Acceptance Date 2008-02-08
Acceptance Number 22008100017483
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 24319
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 35518.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 44
Document Identifier 115895053
Document Type N
Economic Activity 4530
Exchange Rate 1939.77
Filing Date 2008-02-08
Flag Code 43
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-23
Invoice Number 7894
Legal Representative Document 800093547
Legal Representative Name AST S.I.A. S.A
Municipality 8001.0
Number Packages 14
Packaging Code PK
Payment Date 2008-01-26
Payment Form 1
Payment Value 11023480
Preprinted Number 22008100017483
Subheadings 1
Tariff Base 68896751
Total Paid 11023480
User ID 60
User Type 26
Value Added Tax Base 68896751
Value Added Tax Paid 11023480
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11023480
Value Added Tax Total 11023480
Verification Number 6


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