菜单

Ferrasa S.A.

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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 Ferrasa S.A.

日期 数据来源 供应商 详细信息
2008-02-15
查看全部 1 南美货运信息 Ferrasa S.A. 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 Ferrasa S.A.

详细了解采购业务链

顶级供应商
  1. Sidor C.A.
1 supplier available




联系信息Ferrasa S.A.

 
地址CL 67 53 108 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000438
Shipment Date 2008-02-15
Consignee Ferrasa S.A.
Consignee (Original Format) FERRASA S.A. CL 67 53 108
NIT ID (Original Format) 890932389
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Sidor C.A.
Shipper (Original Format) SIDOR C.A. 8280 NW 68 STREET
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document 34
HS Code 7209270090
Goods Shipped DO 210110 PEDIDO 225 FORMATO 1 DE 1 FACTURAS 000817-07 05/02/2008 CENTRIFUGADORAS INCLUIDAS LAS SECADORAS
Item Quantity 51022.0
Item Quantity Unit KG
Gross Weight (kg) 52422.0
Net Weight (kg) 51022.0
Value of Goods, CIF (USD) $42,123
Value of Goods, FOB (USD) $39,195
Freight Cost 2461.81
Freight Value 2928.02
Insurance Cost 29.47
Total Tax Paid 12770702
Acceptance Date 2008-02-19
Acceptance Number 112008100018104
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 64871
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 42122.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 2555558
Document Type N
Economic Activity 5141
Exchange Rate 1894.87
Filing Date 2008-02-20
Flag Code 221
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-10
Invoice Number 0360006281
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 8001.0
Number Packages 37
Other Costs 436.74
Packaging Code PK
Payment Date 2008-02-10
Payment Form 1
Payment Value 12770702
Preprinted Number 22008100024266
Subheadings 2
Tariff Base 79816889
User ID 80
User Type 26
Value Added Tax Base 79816889
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12770702
Value Added Tax Total 12770702
Verification Number 3


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