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Garcia Caruzo Manuel Francisco

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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 Garcia Caruzo Manuel Francisco

日期 数据来源 供应商 详细信息
2014-07-08
查看全部 1 南美货运信息 Garcia Caruzo Manuel Francisco 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 Garcia Caruzo Manuel Francisco

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顶级供应商
  1. Foam Brothers, Inc.
1 supplier available




联系信息Garcia Caruzo Manuel Francisco

 
地址CR 44 57 SUR 67, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005357196
Shipment Date 2014-07-08
Consignee Garcia Caruzo Manuel Francisco
Consignee (Original Format) GARCIA CARUZO MANUEL FRANCISCO CR 44 57 SUR 67
NIT ID (Original Format) 70094094
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Gama Brothers Inc.
Shipper (Original Format) GAMA BROTHERS INC. 10150 NW STREET - DORAL, FLORIDA 33
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGISTICA S.A 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 1106003270
HS Code 8423810000
Goods Shipped DIM 1/1 D.O. BOG2520/ PRODUCTO. BASCULA, MARCA. AVERY WEIGH-TRONIX, MODELO.PC-820, REFEREN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 28.0
Net Weight (kg) 25.2
Value of Goods, CIF (USD) $1,200
Value of Goods, FOB (USD) $1,164
Freight Cost 30.0
Freight Value 35.82
Insurance Cost 5.82
Total Tax Paid 489000
Acceptance Date 2014-07-24
Acceptance Number 32014001130558
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 219707
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1200.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 5
Document Identifier 230325407
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-24
Flag Code 169
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-04
Invoice Number GI-1001
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-07-07
Payment Form 1
Payment Value 489000
Preprinted Number 32014001130558
Subheadings 1
Tariff Base 2246724
Tariff Percentage 5.0
Tariff Subtotal 112000
Tariff Total 112000
User Type 23
Value Added Tax Base 2358724
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 377000
Value Added Tax Total 377000
Verification Number 1


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