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Fortesa S.A. Formas Y Tecnologia S.A.

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查看 Fortesa S.A. Formas Y Tecnologia 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 Fortesa S.A. Formas Y Tecnologia S.A.

日期 数据来源 供应商 详细信息
2007-04-15
查看全部 1 南美货运信息 Fortesa S.A. Formas Y Tecnologia 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 Fortesa S.A. Formas Y Tecnologia S.A.

详细了解采购业务链

顶级供应商
  1. Impuls Id Systems Inc
1 supplier available




联系信息Fortesa S.A. Formas Y Tecnologia S.A.

 
地址Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003303
Shipment Date 2007-04-15
Consignee Fortesa S.A. Formas Y Tecnologia S.A.
Consignee (Original Format) FORTESA S.A. FORMAS Y TECNOLOGIA S.A.
NIT ID (Original Format) 900010105
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Impuls Id Systems Inc.
Shipper (Original Format) IMPULS ID SYSTEMS INC.
Carrier (Original Format) GIRAG S.A.
Declarer SERVADI LTDA. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 82805
HS Code 8471601900
Goods Shipped D O 806 07 1U IMPRESORA DE TARJETAS DE PVC DE DOBLE CARA G 6900113 MARCAEVOLIS REF MODELO DUALYS SERIAL D70760543 KIT HE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10.8
Net Weight (kg) 9.72
Value of Goods, CIF (USD) $1,625
Value of Goods, FOB (USD) $1,443
Freight Cost 100.0
Freight Value 182.21
Insurance Cost 7.21
Total Tax Paid 762558
Acceptance Date 2007-04-18
Acceptance Number 52007100033698
Bank Branch ID 29
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 229337
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 1624.96
Declaration Type 1
Declarer Verification Number 5
Deposit Code 15401
Destination Providence 76
Document Identifier 105208276
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-04
Invoice Number I071580
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA. SIA
Municipality 76001.0
Number Packages 1
Other Costs 75.0
Packaging Code BT
Payment Date 2007-04-13
Payment Form 1
Payment Value 762558
Preprinted Number 52007100033698
Subheadings 1
Tariff Base 3497970
Tariff Paid 174899
Tariff Percentage 5.0
Tariff Subtotal 174899
Tariff Total 174899
Total Paid 762558
Value Added Tax Base 3672869
Value Added Tax Paid 587659
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 587659
Value Added Tax Total 587659
Verification Number 1


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