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Fonseca Madera Yiseiris Margarita

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1 可查看的南美货运记录 Fonseca Madera Yiseiris Margarita

日期 数据来源 供应商 详细信息
2012-12-04
查看全部 1 南美货运信息 Fonseca Madera Yiseiris Margarita 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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顶级供应商
  1. Maquinarias Macias Ceballos...
1 supplier available




联系信息Fonseca Madera Yiseiris Margarita

 
地址BRR BRUSELAS DG 22 38 4 P 1 AP 07, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003910658
Shipment Date 2012-12-04
Consignee Fonseca Madera Yiseiris Margarita
Consignee (Original Format) FONSECA MADERA YISEIRIS MARGARITA BRR BRUSELAS DG 22 38 4 P 1 AP 07
NIT ID (Original Format) 1047453018
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Maquinarias Macias Ceballos Sa De Cv
Shipper (Original Format) MAQUINARIAS MACIAS CEBALLOS SA DE CV CALLE 410 FOLK CREST LN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Mexico
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 MMIACTG121130-2
HS Code 8479899000
Goods Shipped DIM 1/1 DO0666-CT12. PEDIDO251232. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 170.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $3,060
Value of Goods, FOB (USD) $1,500
Freight Cost 528.0
Freight Value 1560.0
Insurance Cost 60.0
Total Tax Paid 1198000
Acceptance Date 2012-12-18
Acceptance Number 482012000555847
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 636616
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3060.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 13
Document Identifier 203732687
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-18
Flag Code 221
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-28
Invoice Number 251232
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 13001.0
Number Packages 1
Other Costs 972.0
Packaging Code PK
Payment Date 2012-12-01
Payment Form 1
Payment Value 1198000
Preprinted Number 482012000555847
Subheadings 1
Tariff Base 5492853
Tariff Paid 275000
Tariff Percentage 5.0
Tariff Subtotal 275000
Tariff Total 275000
Total Paid 1198000
User Type 23
Value Added Tax Base 5767853
Value Added Tax Paid 923000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 923000
Value Added Tax Total 923000
Verification Number 2


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