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Giraldo Arbelaez German

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1 可查看的南美货运记录 Giraldo Arbelaez German

日期 数据来源 供应商 详细信息
2014-12-27
查看全部 1 南美货运信息 Giraldo Arbelaez German 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Giraldo Arbelaez German

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顶级供应商
  1. Santoni S.P.A.
1 supplier available




联系信息Giraldo Arbelaez German

 
地址CR 45 CL 28 12, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005789212
Shipment Date 2014-12-27
Consignee Giraldo Arbelaez German
Consignee (Original Format) GIRALDO ARBELAEZ GERMAN CR 45 CL 28 12
NIT ID (Original Format) 11426953
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Santoni SpA
Shipper (Original Format) SANTONI S.P.A. VIA C. FENZI, 14-25135 BRESCIA ITAL
Shipper Global HQ Lonati SpA
Shipper Domestic HQ Lonati SpA
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document W60609V9YPT
HS Code 8448590000
Goods Shipped DO 15414 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...14004102/UC 22/12/2014;LOS DEMAS;1.00 UNID
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $2,317
Value of Goods, FOB (USD) $2,210
Freight Cost 96.26
Freight Value 107.31
Insurance Cost 11.05
Total Tax Paid 887000
Acceptance Date 2015-01-08
Acceptance Number 32015000027546
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 267022
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2317.35
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 238929086
Document Type N
Exchange Rate 2392.46
Filing Date 2015-01-08
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-22
Invoice Number 14004102/UC
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-22
Payment Form 1
Payment Value 887000
Preprinted Number 32015000027546
Subheadings 1
Tariff Base 5544167
User Type 23
Value Added Tax Base 5544167
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 887000
Value Added Tax Total 887000
Verification Number 1


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