菜单

Globo Continental S.A.S.

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查看 Globo Continental S.A.S.'s 公司的产品及供应商

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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 Globo Continental S.A.S.

日期 数据来源 供应商 详细信息
2014-11-29
查看全部 1 南美货运信息 Globo Continental S.A.S. 使用磐聚网附加的南美洲数据.
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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 Globo Continental S.A.S.

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顶级供应商
  1. Alliance Packaging Group Am...
1 supplier available




联系信息Globo Continental S.A.S.

 
地址CR 56 A 58 87, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005715841
Shipment Date 2014-11-29
Consignee Globo Continental S.A.S.
Consignee (Original Format) GLOBO CONTINENTAL S.A.S. CR 56 A 58 87
NIT ID (Original Format) 900520600
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Alliance Packaging Group Americas Llc.
Shipper (Original Format) ALLIANCE PACKAGING GROUP AMERICAS LLC 2711 CENTERVILLE ROAD, SUITE 400
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BKKBUN69043V
HS Code 3920690000
Goods Shipped DO 03141971. PEDIDO TRAMITE: IBUN1400602. DECLARACION: (1-1). PRODUCTO: PELICULA DE TEREFT
Item Quantity 1395.0
Item Quantity Unit KG
Gross Weight (kg) 1722.8
Net Weight (kg) 1395.0
Value of Goods, CIF (USD) $10,120
Value of Goods, FOB (USD) $9,626
Freight Cost 460.4
Freight Value 494.08
Insurance Cost 33.68
Total Tax Paid 3506000
Acceptance Date 2014-12-05
Acceptance Number 352014000444681
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 10264
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 10119.58
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 238077667
Document Type N
Exchange Rate 2165.15
Filing Date 2014-12-10
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-02
Invoice Number 14/041
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 5001.0
Number Packages 5
Packaging Code PK
Payment Date 2014-10-05
Payment Form 8
Payment Value 3506000
Preprinted Number 352014000444681
Subheadings 1
Tariff Base 21910409
Total Paid 3506000
User Type 23
Value Added Tax Base 21910409
Value Added Tax Paid 3506000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3506000
Value Added Tax Total 3506000
Verification Number 1


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