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Formapress S.A.

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查看 Formapress S.A.'s 公司的产品及供应商

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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 Formapress S.A.

日期 数据来源 供应商 详细信息
2008-01-29
查看全部 1 南美货运信息 Formapress 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 Formapress S.A.

详细了解采购业务链

顶级供应商
  1. Mac Batteries Usa Inc
1 supplier available




联系信息Formapress S.A.

 
地址CL 82 SUR 47 F 82, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000001212
Shipment Date 2008-01-29
Consignee Formapress S.A.
Consignee (Original Format) FORMAPRESS S.A. CL 82 SUR 47 F 82
NIT ID (Original Format) 900060228
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Mac Batteries Usa Inc
Shipper (Original Format) MAC BATTERIES USA, INC 8113 NW 68 STREET MIAMI FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA PROFESIONAL S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document AMIAMDE080128-1
HS Code 8479810000
Goods Shipped DO 210175 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2488 28012008;MAQUINAS Y APARATOS MECANICOS CON FUNCION PROPIA, NO EX
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 188.0
Net Weight (kg) 169.2
Value of Goods, CIF (USD) $7,964
Value of Goods, FOB (USD) $7,701
Freight Cost 217.1
Freight Value 263.3
Insurance Cost 46.2
Total Tax Paid 3291513
Acceptance Date 2008-02-28
Acceptance Number 112008100021407
Bank Branch ID 450
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 218037
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 7964.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 2567137
Document Type N
Economic Activity 5030
Exchange Rate 1895.85
Filing Date 2008-03-03
Flag Code 249
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-28
Invoice Number 2488
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-01-28
Payment Form 1
Payment Value 3291513
Preprinted Number 112008100021407
Subheadings 1
Tariff Base 15098682
Tariff Paid 754934
Tariff Percentage 5.0
Tariff Subtotal 754934
Tariff Total 754934
Total Paid 3291513
Value Added Tax Base 15853616
Value Added Tax Paid 2536579
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2536579
Value Added Tax Total 2536579
Verification Number 5


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