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Escobar Perez Juan Gonzalo

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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 Escobar Perez Juan Gonzalo

日期 数据来源 供应商 详细信息
2007-02-13
查看全部 1 南美货运信息 Escobar Perez Juan Gonzalo 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 Escobar Perez Juan Gonzalo

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顶级供应商
  1. Globalwax Llc
1 supplier available




联系信息Escobar Perez Juan Gonzalo

 
地址CL 79 SUR 47 E 72
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000220
Shipment Date 2007-02-13
Consignee Escobar Perez Juan Gonzalo
Consignee (Original Format) ESCOBAR PEREZ JUAN GONZALO CL 79 SUR 47 E 72
NIT ID (Original Format) 70110791
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Globalwax Llc
Shipper (Original Format) GLOBALWAX LLC ONE BETHANY ROAD SUITE 74 NJ 07730
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EISU144699826037
HS Code 2712903000
Goods Shipped DO NO 2777 D I 634028 F N 11346 20 12 06 VASELINA PARAFINA CERA DE PETROLEO MICROCRISTALINA SLACK WAX OZOQUEITA CERA DEL
Item Quantity 100000.0
Item Quantity Unit KG
Gross Weight (kg) 101000.0
Net Weight (kg) 100000.0
Value of Goods, CIF (USD) $97,300
Value of Goods, FOB (USD) $87,675
Freight Cost 9300.0
Freight Value 9625.0
Insurance Cost 325.0
Total Tax Paid 60133268
Acceptance Date 2007-02-15
Acceptance Number 352007000027264
Annual License 2007
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 107960
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 97300.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 103129936
Document Type R
Economic Activity 7499
Exchange Rate 2239.2
Filing Date 2007-02-15
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 3
Invoice Date 2006-12-20
Invoice Number 11346
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
License Number 20097747
Municipality 76109.0
Number Packages 5
Packaging Code YY
Payment Date 2006-12-20
Payment Form 1
Payment Value 60133268
Preprinted Number 352007000027264
Subheadings 1
Tariff Base 217874160
Tariff Paid 21787416
Tariff Percentage 10.0
Tariff Subtotal 21787416
Tariff Total 21787416
Total Paid 60133268
User ID 84
User Type 26
Value Added Tax Base 239661576
Value Added Tax Paid 38345852
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38345852
Value Added Tax Total 38345852
Verification Number 6


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