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Golden Vision S.A.S

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企业页面  采购商公司  Colombia

查看 Golden Vision 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 Golden Vision S.A.S

日期 数据来源 供应商 详细信息
2014-02-26
查看全部 1 南美货运信息 Golden Vision 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 Golden Vision S.A.S

详细了解采购业务链

顶级供应商
  1. Essential Items Inc.
1 supplier available




联系信息Golden Vision S.A.S

 
地址CR 52 45 92 OF 711, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005038624
Shipment Date 2014-02-26
Consignee Golden Vision S.A.S
Consignee (Original Format) GOLDEN VISION S.A.S CR 52 45 92 OF 711
NIT ID (Original Format) 900701692
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Essential Items Inc.
Shipper (Original Format) ESSENTIAL ITEMS INC. 9835-16 LAKE WORTH RD, SUITE 308 LA
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 233-61176290
HS Code 7117190000
Goods Shipped LAS DEMAS BISUTERIA; USO EN JOYERIA, COMPOSICION 100% COBRE RECUBIERTO EN BAÑOS, SIN MARCA
Item Quantity 78.0
Item Quantity Unit KG
Gross Weight (kg) 85.0
Net Weight (kg) 78.0
Value of Goods, CIF (USD) $2,623
Value of Goods, FOB (USD) $2,520
Freight Cost 90.0
Freight Value 102.6
Insurance Cost 12.6
Total Tax Paid 1797000
Acceptance Date 2014-02-27
Acceptance Number 902014000033576
Bank Branch ID 430
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 6594
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 2622.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 5
Document Identifier 223221106
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-27
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-24
Invoice Number 1331
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality 5001.0
Number Packages 6
Packaging Code CT
Payment Date 2014-02-24
Payment Form 1
Payment Value 1797000
Preprinted Number 902014000033576
Subheadings 1
Tariff Base 5383192
Tariff Paid 807000
Tariff Percentage 15.0
Tariff Subtotal 807000
Tariff Total 807000
Total Paid 1797000
User Type 23
Value Added Tax Base 6190192
Value Added Tax Paid 990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 990000
Value Added Tax Total 990000


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