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Estrada De Hoyos Maria Celina

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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 Estrada De Hoyos Maria Celina

日期 数据来源 供应商 详细信息
2007-12-12
查看全部 1 南美货运信息 Estrada De Hoyos Maria Celina 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 Estrada De Hoyos Maria Celina

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顶级供应商
  1. Diana Agudelo
1 supplier available




联系信息Estrada De Hoyos Maria Celina

 
地址CL 34 B 85 48 P 1 BRR SIMON BOLIVAR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100050037
Shipment Date 2007-12-12
Consignee Estrada De Hoyos Maria Celina
Consignee (Original Format) ESTRADA DE HOYOS MARIA CELINA CL 34 B 85 48 P 1 BRR SIMON BOLIVAR
NIT ID (Original Format) 20047006
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Diana Agudelo
Shipper (Original Format) DIANA AGUDELO PATHE SH MITRE 1225
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 853794281258
HS Code 7117190000
Goods Shipped BISUTERIA DE PLATA Y PIEDRA POR ARGENTINA, FABRICANTE: DIAN AGUDELO, ASI: 5 UND ITEM N 055 COLGANTE MONO: 7 UND. ITEM N
Item Quantity 0.45
Item Quantity Unit KG
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $257
Value of Goods, FOB (USD) $182
Freight Cost 74.88
Freight Value 75.61
Insurance Cost 0.73
Total Tax Paid 202068
Acceptance Date 2008-01-17
Acceptance Number 32008000048504
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 183895
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 257.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 115245289
Document Type N
Exchange Rate 2003.74
Filing Date 2008-01-17
Flag Code 249
Identification Formula 2008000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-12
Invoice Number 58
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-12-10
Payment Form 99
Payment Value 202068
Preprinted Number 32008000048504
Subheadings 1
Tariff Base 515482
Tariff Paid 103096
Tariff Percentage 20.0
Tariff Subtotal 103096
Tariff Total 103096
Total Paid 202068
User ID 108
User Type 3
Value Added Tax Base 618578
Value Added Tax Paid 98972
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 98972
Value Added Tax Total 98972
Verification Number 5


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