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Health Net E U

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Health Net E U's 公司的产品及供应商

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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 Health Net E U

日期 数据来源 供应商 详细信息
2008-03-27
查看全部 1 南美货运信息 Health Net E U 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 Health Net E U

详细了解采购业务链

顶级供应商
  1. Nexo Inc.
1 supplier available




联系信息Health Net E U

 
地址CR 35 105 37 AP 503, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100012335
Shipment Date 2008-03-27
Consignee Health Net E U
Consignee (Original Format) HEALTH NET E U CR 35 105 37 AP 503
NIT ID (Original Format) 900082911
Consignee Class P
Consignee Province 11
Shipper Nexo Inc.
Shipper (Original Format) NEXO INC. 3093 SE QUANSET CIR STUART, FL 3499
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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 HAWB0744
HS Code 9022130000
Goods Shipped INTERTRADING ZF LOTE 97 BOD. 5 MANZ. 14. MERCANCIA NUEVA. NOS ACOGEMOS ANL DECRETO 3803 DE OCT. 31/06. APARATOS DE RAYOS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $9,172
Value of Goods, FOB (USD) $9,007
Freight Cost 120.0
Freight Value 165.03
Insurance Cost 45.03
Total Tax Paid 4583640
Acceptance Date 2008-03-31
Acceptance Number 32008100277354
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 155452
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 9171.91
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 117853000
Document Type N
Exchange Rate 1810.68
Filing Date 2008-03-31
Flag Code 249
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-19
Invoice Number 306
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2008-03-26
Payment Form 1
Payment Value 4583640
Preprinted Number 32008100277354
Subheadings 1
Tariff Base 16607394
Tariff Paid 1660739
Tariff Percentage 10.0
Tariff Subtotal 1660739
Tariff Total 1660739
Total Paid 4583640
User ID 4295
User Type 26
Value Added Tax Base 18268133
Value Added Tax Paid 2922901
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2922901
Value Added Tax Total 2922901
Verification Number 9


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