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Guerron Jimenez Juan Carlos

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1 可查看的南美货运记录 Guerron Jimenez Juan Carlos

日期 数据来源 供应商 详细信息
2007-04-11
查看全部 1 南美货运信息 Guerron Jimenez Juan Carlos 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Guerron Jimenez Juan Carlos

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顶级供应商
  1. Paccar International Inc.
1 supplier available




联系信息Guerron Jimenez Juan Carlos

 
地址CL 114A NO 37 64, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001953
Shipment Date 2007-04-11
Consignee #<JointCompany:0x0000001dbb6800>
Consignee (Original Format) GUERRON JIMENEZ JUAN CARLOS CL 114A NO 37 64
NIT ID (Original Format) 79061787
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000014396e58>
Shipper (Original Format) PACCAR INTERNATIONAL 777 106 TH AVENUE N E P O BOX 1518
Carrier (Original Format) NAVEGAR E.U.
Declarer GRANANDINA DE ADUANAS SIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document NYKS390050484
HS Code 8701200000
Goods Shipped DO I 22351 TRACTOR ES DE CARRETERA PARA SEMIRREMOLQUE CON MOTOR DE COMBUSTION INTERNA DIESEL CA DE FABRICACION 2007 AO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8463.0
Net Weight (kg) 8463.0
Value of Goods, CIF (USD) $89,771
Value of Goods, FOB (USD) $86,902
Freight Cost 2607.87
Freight Value 2868.58
Insurance Cost 260.71
Total Tax Paid 30784989
Acceptance Date 2007-04-25
Acceptance Number 62007100109271
Annual License 2007
Bank Branch ID 656
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 71492
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 89770.58
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 105467164
Document Type R
Exchange Rate 2143.31
Filing Date 2007-04-25
Flag Code 77
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-28
Invoice Number 212090
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA
License Number 20130502
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-28
Payment Form 8
Payment Value 30784989
Preprinted Number 62007100109271
Subheadings 1
Tariff Base 192406182
Total Paid 30784989
User ID 453
User Type 26
Value Added Tax Base 192406182
Value Added Tax Paid 30784989
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30784989
Value Added Tax Total 30784989
Verification Number 4


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