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Fuentes Arroyo Elsa Esther

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1 可查看的南美货运记录 Fuentes Arroyo Elsa Esther

日期 数据来源 供应商 详细信息
2013-07-22
查看全部 1 南美货运信息 Fuentes Arroyo Elsa Esther 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Fuentes Arroyo Elsa Esther

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顶级供应商
  1. Ms Elsa Esther Fuentes Arroyo
1 supplier available




联系信息Fuentes Arroyo Elsa Esther

 
地址CORR BOQUILLA EDIF MAR ABIERTO APTO 101, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004479385
Shipment Date 2013-07-22
Consignee Fuentes Arroyo Elsa Esther
Consignee (Original Format) FUENTES ARROYO ELSA ESTHER CORR BOQUILLA EDIF MAR ABIERTO APTO 101
NIT ID (Original Format) 64552854
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Ms Elsa Esther Fuentes Arroyo
Shipper (Original Format) MS ELSA ESTHER FUENTES ARROYO STRADA LA VERZA 21 29121 PIACENZA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document IT1592316
HS Code 9805000000
Goods Shipped DO M17950/2013 DECLARACION 1 DE 1;CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMENTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $3,732
Value of Goods, FOB (USD) $2,000
Freight Cost 1151.63
Freight Value 1732.04
Insurance Cost 10.0
Total Tax Paid 1054000
Acceptance Date 2013-07-24
Acceptance Number 482013000294678
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 16308
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 3732.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 211626914
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-24
Flag Code 467
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-17
Invoice Number S/N
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 13001.0
Number Packages 98
Other Costs 570.41
Packaging Code PK
Payment Date 2013-07-03
Payment Form 99
Payment Value 1054000
Preprinted Number 482013000294678
Subheadings 1
Tariff Base 7028514
Tariff Paid 1054000
Tariff Percentage 15.0
Tariff Subtotal 1054000
Tariff Total 1054000
Total Paid 1054000
User Type 23
Value Added Tax Base 8082514
Verification Number 8


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