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Esteban Acero Edgar Eduardo

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企业页面  采购商公司  Colombia

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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 Esteban Acero Edgar Eduardo

日期 数据来源 供应商 详细信息
2011-04-01
查看全部 1 南美货运信息 Esteban Acero Edgar Eduardo 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 Esteban Acero Edgar Eduardo

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Esteban Acero Edgar Eduardo

 
地址CL 19 D 19 08 BRR PORTAL CAMPESTRE N
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002125881
Shipment Date 2011-04-01
Consignee Esteban Acero Edgar Eduardo
Consignee (Original Format) ESTEBAN ACERO EDGAR EDUARDO CL 19 D 19 08 BRR PORTAL CAMPESTRE N
NIT ID (Original Format) 91270241
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A DE CV CALZADA GUSTAVO BILDOSOLA CASTRO NO
Ultimate Parent Shipper #<FactsetCompany:0x00000011fa0008>
Carrier (Original Format) NAVES S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MX1091017
HS Code 8701200000
Goods Shipped TRACTOCAMION MARCA KENWORTH. LINEA O REFERENCIA T800. CABINA CURVEDGLASS CONVENTIONAL, C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8695.85
Net Weight (kg) 8695.85
Value of Goods, CIF (USD) $94,822
Value of Goods, FOB (USD) $91,000
Freight Cost 3785.0
Freight Value 3822.28
Insurance Cost 37.28
Total Tax Paid 26845000
Acceptance Date 2011-05-13
Acceptance Number 482011000160827
Annual License 2011
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 90454
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 94822.28
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 68
Document Identifier 177267875
Document Type R
Economic Activity 6022
Exchange Rate 1769.46
Filing Date 2011-05-16
Flag Code 764
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-03-27
Invoice Number 407
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20775954
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-26
Payment Form 2
Payment Value 26845000
Preprinted Number 482011000160827
Subheadings 1
Tariff Base 167784232
Total Paid 26845000
User Type 23
Value Added Tax Base 167784232
Value Added Tax Paid 26845000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26845000
Value Added Tax Total 26845000
Verification Number 5


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