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Fundacion Emtel

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 Fundacion Emtel

日期 数据来源 供应商 详细信息
2009-01-19
查看全部 1 南美货运信息 Fundacion Emtel 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 Fundacion Emtel

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顶级供应商
  1. Electronic Arts Montreal
1 supplier available




联系信息Fundacion Emtel

 
地址CL 5 23 00, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002291
Shipment Date 2009-01-19
Consignee #<JointCompany:0x0000000e637b18>
Consignee (Original Format) FUNDACION EMTEL CL 5 23 00
NIT ID (Original Format) 817004595
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bf7eb60>
Shipper (Original Format) ELECTRONIC ARTS MONTREAL 3 PLACE VILLE MARIE SUITE 12350 QC
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 864282686570
HS Code 9503004000
Goods Shipped D.M .MARCA LEGO TOYS MASTERCRAFT MO9DELO SIN MATERIAL CONSTITUTIVO PLASTICO EMPRESA FABRICANTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 22.5
Net Weight (kg) 20.25
Value of Goods, CIF (USD) $1,090
Value of Goods, FOB (USD) $392
Freight Cost 695.71
Freight Value 697.28
Insurance Cost 1.57
Total Tax Paid 1060000
Acceptance Date 2009-03-18
Acceptance Number 32009000211314
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 157007
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 1089.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 19
Document Identifier 136620530
Document Type N
Economic Activity 9199
Exchange Rate 2481.26
Filing Date 2009-03-18
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-15
Invoice Number 6570
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2009-01-15
Payment Form 99
Payment Value 1060000
Preprinted Number 32009000211314
Subheadings 1
Tariff Base 2703333
Tariff Paid 541000
Tariff Percentage 20.0
Tariff Subtotal 541000
Tariff Total 541000
Total Paid 1060000
User ID 108
User Type 3
Value Added Tax Base 3244333
Value Added Tax Paid 519000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 519000
Value Added Tax Total 519000
Verification Number 9


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