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Fusibles Andinos S.A. Fussand S.A.

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企业页面  采购商公司  Colombia

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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 Fusibles Andinos S.A. Fussand S.A.

日期 数据来源 供应商 详细信息
2011-04-08
查看全部 1 南美货运信息 Fusibles Andinos S.A. Fussand S.A. 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Fusibles Andinos S.A. Fussand S.A.

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顶级供应商
  1. Hastings Fiber Glass Products
1 supplier available




联系信息Fusibles Andinos S.A. Fussand S.A.

 
地址ALLE 70 NO. 52-37
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002148473
Shipment Date 2011-04-08
Consignee Fusibles Andinos S.A. Fussand S.A.
Consignee (Original Format) FUSIBLES ANDINOS S.A. FUSSAND S.A. CL 70 52 37
NIT ID (Original Format) 830119905
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Hastings Fiber Glass Products Inc.
Shipper (Original Format) HASTINGS FIBER GLASS PRODUCTS INC 770 COOK ROAD PO BOX 218 HASTING ML
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. 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 80414-01-E62160
HS Code 8547909000
Goods Shipped DO 011100473 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...359328-1 29/03/2011;100.00 UNIDAD POLE
Item Quantity 420.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $93,123
Value of Goods, FOB (USD) $88,898
Freight Cost 3327.87
Freight Value 4224.91
Insurance Cost 638.87
Total Tax Paid 37051000
Acceptance Date 2011-04-14
Acceptance Number 32011000425672
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 23056
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 93122.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1508
Destination Providence 11
Document Identifier 175740933
Document Type N
Economic Activity 3120
Exchange Rate 1825.09
Filing Date 2011-04-14
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-29
Invoice Number 359328-1
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 258.17
Packaging Code BT
Payment Date 2011-04-05
Payment Form 8
Payment Value 37051000
Preprinted Number 32011000425672
Subheadings 1
Tariff Base 169957509
Tariff Percentage 5.0
Tariff Subtotal 8498000
Tariff Total 8498000
User Type 23
Value Added Tax Base 178455509
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28553000
Value Added Tax Total 28553000
Verification Number 2


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