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Garcia Maya Fabian Ricardo

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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 Maya Fabian Ricardo

日期 数据来源 供应商 详细信息
2008-02-15
查看全部 1 南美货运信息 Garcia Maya Fabian Ricardo 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 Maya Fabian Ricardo

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顶级供应商
  1. Westinghouse Lighting Latin...
1 supplier available




联系信息Garcia Maya Fabian Ricardo

 
地址CON DEL NORTE 2 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000432
Shipment Date 2008-02-15
Consignee Garcia Maya Fabian Ricardo
Consignee (Original Format) GARCIA MAYA FABIAN RICARDO CON DEL NORTE 2 100
NIT ID (Original Format) 77029801
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Westinghouse Lighting Latin America
Shipper (Original Format) WESTING HOUSE LIGHTING LATIN AMERICA COLON FREE ZONE FRANCE FRIELD
Carrier (Original Format) AVICARGA LTDA.
Declarer SUR ADUANAS LTDA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Air
Transport Document 230-80855666
HS Code 8414510000
Goods Shipped VENTILADORES DE TECHO S MALLA MCA WESTING HOUSE AXIAL USO DOMESTICO S FUNCIONES ADICIONALES CON SISTEMA DE SEGURIDAD SIN
Item Quantity 76.0
Item Quantity Unit U
Gross Weight (kg) 560.0
Net Weight (kg) 506.0
Value of Goods, CIF (USD) $3,749
Value of Goods, FOB (USD) $3,178
Freight Cost 515.48
Freight Value 571.15
Insurance Cost 15.89
Total Tax Paid 2784776
Acceptance Date 2008-02-19
Acceptance Number 22008100023640
Bank Branch ID 808
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 286316
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 3749.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 20
Document Identifier 116303584
Document Type N
Exchange Rate 1894.87
Filing Date 2008-02-19
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-30
Invoice Number 3065
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA S.I.A.
Municipality 8001.0
Number Packages 76
Other Costs 39.78
Packaging Code PK
Payment Date 2008-02-15
Payment Form 8
Payment Value 2784776
Preprinted Number 22008100023640
Subheadings 1
Tariff Base 7104019
Tariff Paid 1420804
Tariff Percentage 20.0
Tariff Subtotal 1420804
Tariff Total 1420804
Total Paid 2784776
User ID 245
User Type 26
Value Added Tax Base 8524823
Value Added Tax Paid 1363972
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1363972
Value Added Tax Total 1363972
Verification Number 1


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