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Etiquetas Express Ltda

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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 Etiquetas Express Ltda

日期 数据来源 供应商 详细信息
2012-10-22
查看全部 1 南美货运信息 Etiquetas Express Ltda 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 Etiquetas Express Ltda

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顶级供应商
  1. Graphimat
1 supplier available




联系信息Etiquetas Express Ltda

 
地址CR 56 A 2 34 BRR GALAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003760039
Shipment Date 2012-10-22
Consignee #<JointCompany:0x0000001ad4e738>
Consignee (Original Format) ETIQUETAS EXPRESS LTDA CR 56 A 2 34 BRR GALAN
NIT ID (Original Format) 900304650
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018fc86a0>
Shipper (Original Format) GRAPHIMAT 99 BIS, AVENUE DU GENERAL LECLERC-7
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document FR2428382
HS Code 8443160000
Goods Shipped DO 129111929 PEDIDO MAQUINAS FLEXOGRAFICAS DECLARACION 1 DE 1;FACTURA(S)=373/09/12; 1 UNID
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 3800.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $45,660
Value of Goods, FOB (USD) $43,009
Freight Cost 2280.78
Freight Value 2650.82
Insurance Cost 215.04
Total Tax Paid 13133000
Acceptance Date 2012-10-26
Acceptance Number 482012000474710
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 622700
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 45659.72
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 201874094
Document Type L
Economic Activity 2230
Exchange Rate 1797.66
Filing Date 2012-10-30
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-21
Invoice Number 373/09/12
Legal Representative Document 45537601
Legal Representative Name AVILA ROYO ROSA ELENA
License Number 21079225
Municipality 11001.0
Number Packages 5
Other Costs 155.0
Packaging Code PK
Payment Date 2012-10-10
Payment Form 1
Payment Value 13133000
Preprinted Number 482012000474710
Subheadings 1
Tariff Base 82080652
Total Paid 13133000
User Type 23
Value Added Tax Base 82080652
Value Added Tax Paid 13133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13133000
Value Added Tax Total 13133000
Verification Number 2


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