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Gonzalez Zapata Paola Andrea

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1 可查看的南美货运记录 Gonzalez Zapata Paola Andrea

日期 数据来源 供应商 详细信息
2011-08-11
查看全部 1 南美货运信息 Gonzalez Zapata Paola Andrea 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gonzalez Zapata Paola Andrea

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顶级供应商
  1. Gloria Zapata Art Glass
1 supplier available




联系信息Gonzalez Zapata Paola Andrea

 
地址AV 6 NORTE 16 57, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002512797
Shipment Date 2011-08-11
Consignee Gonzalez Zapata Paola Andrea
Consignee (Original Format) GONZALEZ ZAPATA PAOLA ANDREA AV 6 NORTE 16 57
NIT ID (Original Format) 38565726
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Gloria Zapata Art Glass
Shipper (Original Format) GLORIA ZAPATA ART GLASS 14896 SW 174 ST FL 33187
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72981615435
HS Code 7016901000
Goods Shipped D.O. CS3903 -1/1 NOS ACOGEMOS AL DECRETO 3803 DE OCT 2006. UNIDADES_60VIDRIO Y SUS MANUFAC
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 350.0
Net Weight (kg) 315.0
Value of Goods, CIF (USD) $1,110
Value of Goods, FOB (USD) $530
Freight Cost 577.5
Freight Value 580.15
Insurance Cost 2.65
Total Tax Paid 549000
Acceptance Date 2011-08-18
Acceptance Number 882011000064367
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 6493
Customs Agent 32
Customs Code C100
Customs Declaration 88
Customs Value 1109.95
Declaration Type 1
Declarer Verification Number 8
Deposit Code 2901
Destination Providence 76
Document Identifier 183024379
Document Type N
Economic Activity 4559
Exchange Rate 1793.47
Filing Date 2011-08-18
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-04
Invoice Number 17928
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-08-09
Payment Form 1
Payment Value 549000
Preprinted Number 882011000064367
Subheadings 1
Tariff Base 1990662
Tariff Paid 199000
Tariff Percentage 10.0
Tariff Subtotal 199000
Tariff Total 199000
Total Paid 549000
User Type 23
Value Added Tax Base 2189662
Value Added Tax Paid 350000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 350000
Value Added Tax Total 350000
Verification Number 9


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