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Grueso Castelblanco Harold Alfredo

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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 Grueso Castelblanco Harold Alfredo

日期 数据来源 供应商 详细信息
2011-05-24
查看全部 1 南美货运信息 Grueso Castelblanco Harold Alfredo 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Grueso Castelblanco Harold Alfredo

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顶级供应商
  1. Metso Automation Oy
1 supplier available




联系信息Grueso Castelblanco Harold Alfredo

 
地址CR 62 BIS 9 140 BRR LIMONAR NIZA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 23498
Shipment Date 2011-05-24
Consignee Grueso Castelblanco Harold Alfredo
Consignee (Original Format) GRUESO CASTELBLANCO HAROLD ALFREDO CR 62 BIS 9 140 BRR LIMONAR NIZA
NIT ID (Original Format) 16673039
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Metso Automation Oy
Shipper (Original Format) METSO AUTOMATION OY PL 214 FI 00026 BASWARE FINLAND
Ultimate Parent Shipper #<FactsetCompany:0x0000002bfe5f30>
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Finland
Port of Lading Country (Original Format) Finland
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Finland
Transport Method Air
Transport Document 12067462
HS Code 9032899000
Goods Shipped DO: 11CLOPL0511075, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECRETO 3803 DEL 2006, MERCANCIA NUE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.67
Value of Goods, CIF (USD) $13,985
Value of Goods, FOB (USD) $13,418
Freight Cost 240.79
Freight Value 566.98
Insurance Cost 78.31
Total Tax Paid 5578000
Acceptance Date 2011-05-31
Acceptance Number 882011000040719
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 6227
Customs Agent 29
Customs Code C200
Customs Declaration 88
Customs Value 13984.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 178162901
Document Type N
Economic Activity 7421
Exchange Rate 1829.75
Filing Date 2011-05-31
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-06
Invoice Number 310525373
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 1
Other Costs 247.88
Packaging Code PK
Payment Date 2011-05-18
Payment Form 8
Payment Value 5578000
Preprinted Number 882011000040719
Subheadings 1
Tariff Base 25588999
Tariff Paid 1279000
Tariff Percentage 5.0
Tariff Subtotal 1279000
Tariff Total 1279000
Total Paid 5578000
User Type 23
Value Added Tax Base 26867999
Value Added Tax Paid 4299000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4299000
Value Added Tax Total 4299000
Verification Number 8


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