菜单

Gomez Angel Maria Josefina

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Gomez Angel Maria Josefina'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 Gomez Angel Maria Josefina

日期 数据来源 供应商 详细信息
2011-01-02
查看全部 1 南美货运信息 Gomez Angel Maria Josefina 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 Gomez Angel Maria Josefina

详细了解采购业务链

顶级供应商
  1. Protenrop
1 supplier available




联系信息Gomez Angel Maria Josefina

 
地址CL 94 A 16 85 BRR AP 301 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001905520
Shipment Date 2011-01-02
Consignee Gomez Angel Maria Josefina
Consignee (Original Format) GOMEZ ANGEL MARIA JOSEFINA CL 94 A 16 85 BRR AP 301 BRR CHICO
NIT ID (Original Format) 24295799
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Protenrop
Shipper (Original Format) PROTENROP POLIGONO INDUSTRIAL MALPICA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer GOMEZ ANGEL MARIA JOSEFINA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 729-67846435
HS Code 3923210000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 OCTUBRE DE 2006, MINISTERIO DE COMERCIO EXTERIOR IMPOR
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $261
Value of Goods, FOB (USD) $2
Freight Cost 256.13
Freight Value 258.13
Insurance Cost 2.0
Total Tax Paid 163000
Acceptance Date 2011-01-12
Acceptance Number 32011000033033
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 29214
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 260.56
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 11
Document Identifier 171907606
Document Type N
Exchange Rate 1869.94
Filing Date 2011-01-12
Flag Code 169
Identification Formula 2011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-21
Invoice Number 10/011821
Legal Representative Document 24295799
Legal Representative Name GOMEZ ANGEL MARIA JOSEFINA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2010-12-30
Payment Form 99
Payment Value 163000
Preprinted Number 32011000033033
Subheadings 1
Tariff Base 487232
Tariff Paid 73000
Tariff Percentage 15.0
Tariff Subtotal 73000
Tariff Total 73000
Total Paid 163000
User Type 23
Value Added Tax Base 560232
Value Added Tax Paid 90000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 90000
Value Added Tax Total 90000
Verification Number 3


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