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Gilberto De Jesus Velez Gutierrez

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1 可查看的南美货运记录 Gilberto De Jesus Velez Gutierrez

日期 数据来源 供应商 详细信息
2007-07-13
查看全部 1 南美货运信息 Gilberto De Jesus Velez Gutierrez 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gilberto De Jesus Velez Gutierrez

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顶级供应商
  1. Gilberto Velez
1 supplier available




联系信息Gilberto De Jesus Velez Gutierrez

 
地址CRA 46A N 64 S 16 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003762
Shipment Date 2007-07-13
Consignee Gilberto De Jesus Velez Gutierrez
Consignee (Original Format) GILBERTO DE JESUS VELEZ GUTIERREZ CRA 46A N 64 S 16
NIT ID (Original Format) 6786720
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Gilberto Velez
Shipper (Original Format) GILBERTO VELEZ 35 TRILWOOD APTO 612 MISSISAUGA LAZ
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer DM SERGCOMEX SIA LTDA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document MSCUMT652296
HS Code 9805000000
Goods Shipped D O DM1001 MENAJES MENAJE DOMESTICO QUE PERTENECE AL SENOR GILBERTOVELEZ GUTIERREZ CORRESPONDIENTES A 40 BULTOS QUE HACE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4545.0
Net Weight (kg) 4200.0
Value of Goods, CIF (USD) $4,018
Value of Goods, FOB (USD) $3,000
Freight Cost 1003.0
Freight Value 1018.0
Insurance Cost 15.0
Total Tax Paid 1179894
Acceptance Date 2007-08-08
Acceptance Number 62007100209281
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 241283
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4018.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 5
Document Identifier 109443666
Document Type N
Exchange Rate 1957.68
Filing Date 2007-08-08
Flag Code 580
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-13
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name DM SERGCOMEX SIA LTDA
Municipality 13001.0
Number Packages 40
Packaging Code PK
Payment Date 2007-06-29
Payment Form 99
Payment Value 1179894
Preprinted Number 62007100209281
Subheadings 1
Tariff Base 7865958
Tariff Paid 1179894
Tariff Percentage 15.0
Tariff Subtotal 1179894
Tariff Total 1179894
Total Paid 1179894
User ID 457
User Type 26
Value Added Tax Base 9045852
Verification Number 7


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