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Full Chrome Sas

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

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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 Full Chrome Sas

日期 数据来源 供应商 详细信息
2015-05-23
查看全部 1 南美货运信息 Full Chrome Sas 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 Full Chrome Sas

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顶级供应商
  1. Spectra Chrome
1 supplier available




联系信息Full Chrome Sas

 
地址CL 52 B 27 103 BRR GALAN GOMEZ, CALDAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006134537
Shipment Date 2015-05-23
Consignee Full Chrome Sas
Consignee (Original Format) FULL CHROME SAS CL 52 B 27 103 BRR GALAN GOMEZ
NIT ID (Original Format) 900821535
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 6
Shipper Spectra Chrome LLC
Shipper (Original Format) SPECTRA CHROME LLC 13130 56TH COURT,SUITE 611 CLEARWAT
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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 045-98368771
HS Code 8424890090
Goods Shipped DO 804822 DECLARACION 1 DE 1-FACTURA(S) 44972; PEDIDO DO 05-150403. NOS ACOGEMOS AL DCTO 7
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 279.0
Net Weight (kg) 265.05
Value of Goods, CIF (USD) $21,387
Value of Goods, FOB (USD) $18,310
Freight Cost 2913.49
Freight Value 3076.8
Insurance Cost 18.31
Total Tax Paid 9139000
Acceptance Date 2015-07-16
Acceptance Number 32015001001664
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18768
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 21386.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25370
Destination Providence 11
Document Identifier 248808005
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-16
Flag Code 169
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-18
Invoice Number 44972
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 6881.0
Number Packages 17
Other Costs 145.0
Packaging Code YY
Payment Date 2015-05-21
Payment Form 1
Payment Value 9139000
Preprinted Number 32015001001664
Subheadings 1
Tariff Base 57119652
Total Paid 9139000
User Type 23
Value Added Tax Base 57119652
Value Added Tax Paid 9139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9139000
Value Added Tax Total 9139000
Verification Number 2


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