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Giraldo Gomez Maria Del Pilar

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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 Giraldo Gomez Maria Del Pilar

日期 数据来源 供应商 详细信息
2009-02-10
查看全部 1 南美货运信息 Giraldo Gomez Maria Del Pilar 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 Giraldo Gomez Maria Del Pilar

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顶级供应商
  1. Body Interior Corporation
1 supplier available




联系信息Giraldo Gomez Maria Del Pilar

 
地址CL 19 9 50 LC 49, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000667
Shipment Date 2009-02-10
Consignee Giraldo Gomez Maria Del Pilar
Consignee (Original Format) GIRALDO GOMEZ MARIA DEL PILAR CL 19 9 50 LC 49
NIT ID (Original Format) 51740967
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Body Interior Corporation
Shipper (Original Format) BODY INTERIOR CORPORATION 501 THREE ISLANDS BLVD STE 418
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer BENLIZ SIA LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2125449A
HS Code 8429110000
Goods Shipped TOPADORAS FRONTALES (BULLDOSERS) Y TOPADORAS ANGULARES (ANGLEDOZERS): DE ORUGAS. BULLDOZER, MODELO: D65-EX12, MARCA: KOM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15340.0
Net Weight (kg) 13806.0
Value of Goods, CIF (USD) $48,664
Value of Goods, FOB (USD) $43,850
Freight Cost 4594.5
Freight Value 4813.75
Insurance Cost 219.25
Total Tax Paid 26735000
Acceptance Date 2009-02-18
Acceptance Number 482009000037369
Annual License 2009
Bank Branch ID 564
Bank ID 51
Customs 6
Customs Agent Consecutive Operation 11596
Customs Agent 5
Customs Code C100
Customs Declaration 6
Customs Value 48663.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 66
Document Identifier 135473889
Document Type L
Exchange Rate 2520.06
Filing Date 2009-02-19
Flag Code 573
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-12-22
Invoice Number P03-2883
Legal Representative Document 860061873
Legal Representative Name BENLIZ SIA LTDA
License Number 20410441
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-02-06
Payment Form 8
Payment Value 26735000
Preprinted Number 482009000037369
Subheadings 1
Tariff Base 122635570
Tariff Paid 6132000
Tariff Percentage 5.0
Tariff Subtotal 6132000
Tariff Total 6132000
Total Paid 26735000
User ID 57
User Type 26
Value Added Tax Base 128767570
Value Added Tax Paid 20603000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20603000
Value Added Tax Total 20603000
Verification Number 1


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