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Grafi Co S.A.S.

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轻松使用贸易数据

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 Grafi Co S.A.S.

日期 数据来源 供应商 详细信息
2014-04-07
查看全部 1 南美货运信息 Grafi Co S.A.S. 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Grafi Co S.A.S.

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顶级供应商
  1. Shangai Wer China Digital T...
1 supplier available




联系信息Grafi Co S.A.S.

 
地址CL 39 41 28 P 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005131945
Shipment Date 2014-04-07
Consignee #<JointCompany:0x00000003c58430>
Consignee (Original Format) GRAFI-CO S.A.S. CL 39 41 28 P 2
NIT ID (Original Format) 900528098
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003c34dc8>
Shipper (Original Format) SHANGHAI WER CHINA DIGITAL TECHNOLOGY EQUIPMENT CO LIMITED B-3 NO 206, PEIKUN ROAD, MINHANG DI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA 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 AMIGL140010777A
HS Code 8443391000
Goods Shipped PRODUCTO. MAQUINA PARA IMPRIMIR POR CHORRO DE TINTA, IMPRESORA SOLVENTE, MARCA. WER, MODEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 650.0
Net Weight (kg) 600.0
Value of Goods, CIF (USD) $11,076
Value of Goods, FOB (USD) $10,424
Freight Cost 600.0
Freight Value 652.38
Insurance Cost 52.38
Total Tax Paid 3485000
Acceptance Date 2014-04-11
Acceptance Number 872014000087384
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 327964
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 11076.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 224963884
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-11
Flag Code 580
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-18
Invoice Number WER001-2013121
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-01-26
Payment Form 8
Payment Value 3485000
Preprinted Number 872014000087384
Subheadings 1
Tariff Base 21779846
Total Paid 3485000
User Type 23
Value Added Tax Base 21779846
Value Added Tax Paid 3485000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3485000
Value Added Tax Total 3485000
Verification Number 3


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