菜单

Froid S.A.S.

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Froid S.A.S.'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 Froid S.A.S.

日期 数据来源 供应商 详细信息
2016-09-09
查看全部 1 南美货运信息 Froid S.A.S. 使用磐聚网附加的南美洲数据.
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快速地分析贸易关系



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 Froid S.A.S.

详细了解采购业务链

顶级供应商
  1. Trane
1 supplier available




联系信息Froid S.A.S.

 
地址BRR CEBALLOS DG 30 56 64 CC MAMONAL HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007215506
Shipment Date 2016-09-09
Consignee Froid S.A.S.
Consignee (Original Format) FROID S.A.S. BRR CEBALLOS DG 30 56 64 CC MAMONAL
NIT ID (Original Format) 900338278
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Trane Export Llc
Shipper (Original Format) TRANE EXPORT LLC 3600 PAMMEL CREEK ROAD LA CROSSE ,
Ultimate Parent Shipper #<FactsetCompany:0x00000015eb2d18>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB73958
HS Code 8414309900
Goods Shipped DIM 1/1 D.O. G01.1869/. COM11801 COMPRESSOR , SCROLL , COPELAND , ZP154KCE-TE5-950, 12TON
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 144.24
Net Weight (kg) 129.82
Value of Goods, CIF (USD) $3,637
Value of Goods, FOB (USD) $3,470
Freight Cost 150.0
Freight Value 167.35
Insurance Cost 17.35
Total Tax Paid 1656000
Acceptance Date 2016-09-16
Acceptance Number 32016001266987
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 477261
Customs Agent 1
Customs Code C136
Customs Declaration 3
Customs Value 3637.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 272709750
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-16
Flag Code 249
Identification Formula 2016001300000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-31
Invoice Number INT232790
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 13001.0
Number Packages 2
Packaging Code CS
Payment Date 2016-09-07
Payment Form 1
Payment Value 1656000
Preprinted Number 32016001266987
Subheadings 1
Tariff Base 10352371
User Type 23
Value Added Tax Base 10352371
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1656000
Value Added Tax Total 1656000
Verification Number 4


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