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Gomez Ducatt Ledys Josefina

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1 可查看的南美货运记录 Gomez Ducatt Ledys Josefina

日期 数据来源 供应商 详细信息
2012-07-10
查看全部 1 南美货运信息 Gomez Ducatt Ledys Josefina 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gomez Ducatt Ledys Josefina

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顶级供应商
  1. Chinese Overseas Asia Pacif...
1 supplier available




联系信息Gomez Ducatt Ledys Josefina

 
地址CR 13 A 20 50 BRR LOS ALCAZARES, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003428457
Shipment Date 2012-07-10
Consignee #<JointCompany:0x0000001eaed2d8>
Consignee (Original Format) GOMEZ DUCATT LEDYS JOSEFINA CR 13 A 20 50 BRR LOS ALCAZARES
NIT ID (Original Format) 57447107
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001ead0c50>
Shipper (Original Format) CHINESE OVERSEAS ASIA PACIFIC LIMITED (H.K) ROOM A 5F WAH HEN COMMERCIAL CENTRE
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document YCSZ61206-0067
HS Code 6908900000
Goods Shipped DO. 1635/12. NOMBRE BALDOSAS DE PORCELANATO ESMALTADAS. PRESENTACION CAJA DE CARTON. DIMEN
Item Quantity 933.12
Item Quantity Unit M2
Gross Weight (kg) 54000.0
Net Weight (kg) 54000.0
Value of Goods, CIF (USD) $11,992
Value of Goods, FOB (USD) $5,365
Freight Cost 6300.0
Freight Value 6626.82
Insurance Cost 26.82
Total Tax Paid 5925000
Acceptance Date 2012-07-17
Acceptance Number 872012000176604
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3192
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 11991.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 196786335
Document Type N
Exchange Rate 1790.12
Filing Date 2012-07-17
Flag Code 741
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-04
Invoice Number CI.005095
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality 47001.0
Number Packages 1800
Other Costs 300.0
Packaging Code PK
Payment Date 2012-06-06
Payment Form 1
Payment Value 5925000
Preprinted Number 872012000176604
Subheadings 1
Tariff Base 21466797
Tariff Paid 2147000
Tariff Percentage 10.0
Tariff Subtotal 2147000
Tariff Total 2147000
Total Paid 5925000
User Type 23
Value Added Tax Base 23613797
Value Added Tax Paid 3778000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3778000
Value Added Tax Total 3778000
Verification Number 1


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