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Gomez Roldan Carlos Alberto

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1 可查看的南美货运记录 Gomez Roldan Carlos Alberto

日期 数据来源 供应商 详细信息
2010-02-10
查看全部 1 南美货运信息 Gomez Roldan Carlos Alberto 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 Roldan Carlos Alberto

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顶级供应商
  1. Allstates Of America Inc
1 supplier available




联系信息Gomez Roldan Carlos Alberto

 
地址CR 75 9 A 02 BL 17 AP 102 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001099419
Shipment Date 2010-02-10
Consignee Gomez Roldan Carlos Alberto
Consignee (Original Format) GOMEZ ROLDAN CARLOS ALBERTO CR 75 9 A 02 BL 17 AP 102
NIT ID (Original Format) 70124304
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Allstates Of America
Shipper (Original Format) ALLSTATES OF AMERICA , INC 2595 N W 37 TH STREET FL 33142
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ADUANERA ANTIOQUENA LTDA. S.I.A.
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 411-01-B60200
HS Code 9031101000
Goods Shipped DO 2010056 PEDIDO FORMATO 1 DE 1 FACTURA S 2626 23 11 2009 1 00 UNIDAD EQUIPO DE ALINEACION PARA VEHICULOS REF F111 MARC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 243.0
Net Weight (kg) 218.7
Value of Goods, CIF (USD) $2,441
Value of Goods, FOB (USD) $1,900
Freight Cost 483.0
Freight Value 540.98
Insurance Cost 9.5
Total Tax Paid 1026000
Acceptance Date 2010-04-05
Acceptance Number 902010000029059
Annual License 2010
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16894
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 2440.98
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 155892021
Document Type L
Economic Activity 90
Exchange Rate 1928.59
Filing Date 2010-04-06
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-11-23
Invoice Number 2626
Legal Representative Document 811000316
Legal Representative Name ADUANERA ANTIOQUEnA LTDA. S.I.A.
License Number 20584399
Municipality 5001.0
Number Packages 2
Other Costs 48.48
Packaging Code YY
Payment Date 2010-02-09
Payment Form 1
Payment Value 1026000
Preprinted Number 902010000029059
Subheadings 1
Tariff Base 4707650
Tariff Paid 235000
Tariff Percentage 5.0
Tariff Subtotal 235000
Tariff Total 235000
Total Paid 1026000
User ID 377
User Type 26
Value Added Tax Base 4942650
Value Added Tax Paid 791000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 791000
Value Added Tax Total 791000
Verification Number 4


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