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Gold Sys Ltda

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企业页面  采购商公司  Colombia

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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 Gold Sys Ltda

日期 数据来源 供应商 详细信息
2014-09-18
查看全部 1 南美货运信息 Gold Sys Ltda 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 Gold Sys Ltda

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顶级供应商
  1. Apple Store (Us)
1 supplier available




联系信息Gold Sys Ltda

 
地址AV 15 116 06 LC D 14 P 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005531661
Shipment Date 2014-09-18
Consignee #<JointCompany:0x00000005462058>
Consignee (Original Format) GOLD SYS LTDA AK 15 116 36 P 4 OF 414
NIT ID (Original Format) 830038304
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000005452e28>
Shipper (Original Format) APPLE STORE (US) 1351 NW 66 AVE MIAMI FL.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 20140201
HS Code 8471490000
Goods Shipped PRODUCTO: COMPUTADOR TODO EN UNO CON MONITOR DE 27", MARCA: APPLE, MODELO: IMAC 27" QC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.0
Net Weight (kg) 13.5
Value of Goods, CIF (USD) $2,730
Value of Goods, FOB (USD) $2,567
Freight Cost 150.0
Freight Value 162.83
Insurance Cost 12.83
Total Tax Paid 865000
Acceptance Date 2014-09-19
Acceptance Number 32014001469327
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30822
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 2729.76
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 234343496
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-19
Flag Code 249
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-09
Invoice Number 4294571395
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-09-16
Payment Form 1
Payment Value 865000
Preprinted Number 32014001469327
Subheadings 1
Tariff Base 5404843
Total Paid 865000
User Type 23
Value Added Tax Base 5404843
Value Added Tax Paid 865000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 865000
Value Added Tax Total 865000
Verification Number 4


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