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Fernandez Alarcon Reyes

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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 Fernandez Alarcon Reyes

日期 数据来源 供应商 详细信息
2012-01-28
查看全部 1 南美货运信息 Fernandez Alarcon Reyes 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 Fernandez Alarcon Reyes

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




联系信息Fernandez Alarcon Reyes

 
地址DG 30 BIS 8 15 BRR OASIS
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 6698
Shipment Date 2012-01-28
Consignee Fernandez Alarcon Reyes
Consignee (Original Format) FERNANDEZ ALARCON REYES DG 30 BIS 8 15 BRR OASIS
NIT ID (Original Format) 9395981
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA SA. DE CV. DELEGACION CERRO PRIETO RFC ID KME
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC28VERCTG088-11
HS Code 8701200000
Goods Shipped D.O 211649 NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICO G3 DEC.4666 19-12-2005.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8540.92
Net Weight (kg) 8540.92
Value of Goods, CIF (USD) $101,340
Value of Goods, FOB (USD) $98,000
Freight Cost 2850.0
Freight Value 3340.0
Insurance Cost 490.0
Total Tax Paid 28780000
Acceptance Date 2012-02-14
Acceptance Number 192012000011098
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 47111
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 101340.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 940
Destination Providence 47
Document Identifier 190778116
Document Type L
Economic Activity 4530
Exchange Rate 1774.96
Filing Date 2012-02-16
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-29
Invoice Number 3142
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20925824
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-12-29
Payment Form 1
Payment Value 28780000
Preprinted Number 192012000011098
Subheadings 1
Tariff Base 179874446
Total Paid 28780000
User Type 23
Value Added Tax Base 179874446
Value Added Tax Paid 28780000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28780000
Value Added Tax Total 28780000
Verification Number 5


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