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Garzon Medina Misael Arturo

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1 可查看的南美货运记录 Garzon Medina Misael Arturo

日期 数据来源 供应商 详细信息
2014-04-10
查看全部 1 南美货运信息 Garzon Medina Misael Arturo 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Garzon Medina Misael Arturo

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顶级供应商
  1. Terrapart International Ltd.
1 supplier available




联系信息Garzon Medina Misael Arturo

 
地址CARRERA 70 NO 10-50, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005141971
Shipment Date 2014-04-10
Consignee Garzon Medina Misael Arturo
Consignee (Original Format) GARZON MEDINA MISAEL ARTURO CARRERA 70 NO 10-50
NIT ID (Original Format) 19144238
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 25
Shipper Terrapart International Ltd.
Shipper (Original Format) TERRAPART INTERNATIONAL LTD BROAD HINTON WILTSHIRE SN4 9PB UK
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 9W8174SW7HL
HS Code 8431109000
Goods Shipped DIM 1/1 D.O. 14-0165GORDO/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 46.5
Net Weight (kg) 41.85
Value of Goods, CIF (USD) $2,638
Value of Goods, FOB (USD) $2,559
Freight Cost 66.0
Freight Value 78.8
Insurance Cost 12.8
Total Tax Paid 1104000
Acceptance Date 2014-04-16
Acceptance Number 32014000584526
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 194121
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2637.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 225283460
Document Type N
Exchange Rate 1920.93
Filing Date 2014-04-16
Flag Code 249
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-04
Invoice Number 46634
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality 25175.0
Number Packages 1
Packaging Code BT
Payment Date 2014-04-04
Payment Form 1
Payment Value 1104000
Preprinted Number 32014000584526
Subheadings 1
Tariff Base 5067029
Tariff Percentage 5.0
Tariff Subtotal 253000
Tariff Total 253000
User Type 23
Value Added Tax Base 5320029
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 851000
Value Added Tax Total 851000
Verification Number 6


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