菜单

Giulio Bosisio

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Giulio Bosisio's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





轻松使用贸易数据

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 Giulio Bosisio

日期 数据来源 供应商 详细信息
2014-07-07
查看全部 1 南美货运信息 Giulio Bosisio 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Giulio Bosisio

详细了解采购业务链

顶级供应商
  1. Bosisio Giulio
1 supplier available




联系信息Giulio Bosisio

 
地址CR 19 N 33 31 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005354138
Shipment Date 2014-07-07
Consignee Giulio Bosisio
Consignee (Original Format) GIULIO BOSISIO CR 19 N 33 31
NIT ID (Original Format) 479776
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Bosisio Giulio
Shipper (Original Format) BOSISIO GIULIO FR AZ CAMPIANO NO. 2 VALGREGHENTINO
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document H076/14
HS Code 9805000000
Goods Shipped DO I-638-CTG/2014 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S):1; 1 UNIDAD MENAJE DOMESTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2900.0
Net Weight (kg) 2900.0
Value of Goods, CIF (USD) $6,709
Value of Goods, FOB (USD) $5,232
Freight Cost 1451.12
Freight Value 1477.28
Insurance Cost 26.16
Total Tax Paid 1870000
Acceptance Date 2014-07-18
Acceptance Number 482014000287367
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 285453
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6709.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 229732274
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-11
Invoice Number 1
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 11001.0
Number Packages 122
Packaging Code PK
Payment Date 2014-06-19
Payment Form 99
Payment Value 1870000
Preprinted Number 482014000287367
Subheadings 1
Tariff Base 12468847
Tariff Paid 1870000
Tariff Percentage 15.0
Tariff Subtotal 1870000
Tariff Total 1870000
Total Paid 1870000
User Type 23
Value Added Tax Base 14338847
Verification Number 9


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言