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Espitia Torres Alexander

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1 可查看的南美货运记录 Espitia Torres Alexander

日期 数据来源 供应商 详细信息
2016-06-30
查看全部 1 南美货运信息 Espitia Torres Alexander 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 Espitia Torres Alexander

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顶级供应商
  1. Modifero Otomotiv San. Ve, ...
1 supplier available




联系信息Espitia Torres Alexander

 
地址CL 39 G SUR 68 I 97 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007052916
Shipment Date 2016-06-30
Consignee Espitia Torres Alexander
Consignee (Original Format) ESPITIA TORRES ALEXANDER CL 39 G SUR 68 I 97
NIT ID (Original Format) 80147840
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Modifero Otomotiv San. Ve, Tic. Ltd. Sti.
Shipper (Original Format) MODIFERO OTOMOTIV SAN. VE TIC LTD STI YIGITLER MAH. BUYUK OTO TIC. MRKZ.
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Turkey
Transport Method Air
Transport Document 40650197630
HS Code 8708292000
Goods Shipped DO 01-1400-0716-1 DECLARACION 1 DE 1; FACTURA(S):A144283 // NO REQUIERE REGISTRO DE IMPOR
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 80.0
Net Weight (kg) 75.0
Value of Goods, CIF (USD) $3,471
Value of Goods, FOB (USD) $1,993
Freight Cost 1468.15
Freight Value 1478.11
Insurance Cost 9.96
Total Tax Paid 2801000
Acceptance Date 2016-07-18
Acceptance Number 32016000953400
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 451632
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3471.07
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 268281099
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-18
Flag Code 249
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-22
Invoice Number A144283
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-06-23
Payment Form 8
Payment Value 2801000
Preprinted Number 32016000953400
Subheadings 1
Tariff Base 10146181
Tariff Percentage 10.0
Tariff Subtotal 1015000
Tariff Total 1015000
User Type 23
Value Added Tax Base 11161181
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1786000
Value Added Tax Total 1786000


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