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Gonzalez Garcia Irene Hayde

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1 可查看的南美货运记录 Gonzalez Garcia Irene Hayde

日期 数据来源 供应商 详细信息
2011-11-26
查看全部 1 南美货运信息 Gonzalez Garcia Irene Hayde 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gonzalez Garcia Irene Hayde

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顶级供应商
  1. M.R. Churros International ...
1 supplier available




联系信息Gonzalez Garcia Irene Hayde

 
地址CR 21 A 24 50 CA 23 BRR PALERMO CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002797301
Shipment Date 2011-11-26
Consignee Gonzalez Garcia Irene Hayde
Consignee (Original Format) GONZALEZ GARCIA IRENE HAYDE CR 21 A 24 50 CA 23 BRR PALERMO
NIT ID (Original Format) 42794528
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper M.R. Churros International Corp.
Shipper (Original Format) MR CHURROS INTERNATIONAL CORP 8267 NW 66 ST MIAMI FLORIDA 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 669-5723
HS Code 8438101000
Goods Shipped USUARIO1 / DIM 1/1 D.O. 10.11.206 IRENE/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 76.5
Value of Goods, CIF (USD) $2,093
Value of Goods, FOB (USD) $1,860
Freight Cost 223.3
Freight Value 232.6
Insurance Cost 9.3
Total Tax Paid 881000
Acceptance Date 2011-11-28
Acceptance Number 32011001476001
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11927
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 2092.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 66
Document Identifier 188133750
Document Type N
Exchange Rate 1932.63
Filing Date 2011-11-28
Flag Code 249
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-07
Invoice Number 10283 11
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-11-22
Payment Form 1
Payment Value 881000
Preprinted Number 32011001476001
Subheadings 1
Tariff Base 4044222
Tariff Paid 202000
Tariff Percentage 5.0
Tariff Subtotal 202000
Tariff Total 202000
Total Paid 881000
User Type 23
Value Added Tax Base 4246222
Value Added Tax Paid 679000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 679000
Value Added Tax Total 679000
Verification Number 4


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