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Gomez Lince Julian Fernando

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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 Lince Julian Fernando

日期 数据来源 供应商 详细信息
2016-02-29
查看全部 1 南美货运信息 Gomez Lince Julian Fernando 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Gomez Lince Julian Fernando

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顶级供应商
  1. Autostyle Ltd.
1 supplier available




联系信息Gomez Lince Julian Fernando

 
地址CL 44 C 45 28 TO 5 AP 302 BRR RAFAEL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013735
Shipment Date 2016-02-29
Consignee Gomez Lince Julian Fernando
Consignee (Original Format) GOMEZ LINCE JULIAN FERNANDO CL 44 C 45 28 TO 5 AP 302 BRR RAFAEL
NIT ID (Original Format) 6316584
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Autostyle Ltd.
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Truck
Transport Document C0616ANS13
HS Code 8703331000
Goods Shipped D.O. STM-2016-0111. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $29,300
Value of Goods, FOB (USD) $28,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 14300000
Acceptance Date 2016-03-30
Acceptance Number 192016000025569
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 97882
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 29300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 262372593
Document Type L
Exchange Rate 3050.31
Filing Date 2016-03-30
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-02-10
Invoice Number 134CO10022016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21720963
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-02-09
Payment Form 99
Payment Value 14300000
Preprinted Number 192016000025569
Subheadings 1
Tariff Base 89374083
Total Paid 14300000
User Type 23
Value Added Tax Base 89374083
Value Added Tax Paid 14300000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14300000
Value Added Tax Total 14300000
Verification Number 9


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