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Fonseca Arias Manuel Alejandro

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1 可查看的南美货运记录 Fonseca Arias Manuel Alejandro

日期 数据来源 供应商 详细信息
2013-06-18
查看全部 1 南美货运信息 Fonseca Arias Manuel Alejandro 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Fonseca Arias Manuel Alejandro

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顶级供应商
  1. Miami S Jet Ski Shop
1 supplier available




联系信息Fonseca Arias Manuel Alejandro

 
地址CR 6 6 49 BRR LA MAGDALENA, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004407473
Shipment Date 2013-06-18
Consignee Fonseca Arias Manuel Alejandro
Consignee (Original Format) FONSECA ARIAS MANUEL ALEJANDRO CR 6 6 49 BRR LA MAGDALENA
NIT ID (Original Format) 1036612192
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 17
Shipper Miami S Jet Ski Shop
Shipper (Original Format) MIAMI S JET SKI SHOP 8510 SW 129TH TERR
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document TLI006-1333
HS Code 8903991000
Goods Shipped DO 2013-394 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...109006 04/06/2013;MOTOS NÁUTICAS;1.00 U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 498.95
Net Weight (kg) 449.06
Value of Goods, CIF (USD) $7,065
Value of Goods, FOB (USD) $6,300
Freight Cost 504.88
Freight Value 764.88
Insurance Cost 60.0
Total Tax Paid 3778000
Acceptance Date 2013-06-25
Acceptance Number 482013000252970
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 45918
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 7064.88
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 5
Document Identifier 210513600
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-25
Flag Code 573
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-04
Invoice Number 109006
Legal Representative Document 3405442
Legal Representative Name MEZA JARAMILLO TERESITA
Municipality 17380.0
Number Packages 1
Other Costs 200.0
Packaging Code YY
Payment Date 2013-06-14
Payment Form 1
Payment Value 3778000
Preprinted Number 482013000252970
Subheadings 1
Tariff Base 13686509
Tariff Percentage 10.0
Tariff Subtotal 1369000
Tariff Total 1369000
User Type 23
Value Added Tax Base 15055509
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2409000
Value Added Tax Total 2409000
Verification Number 8


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