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Helo Hartmann Rodrigo Alberto

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1 可查看的南美货运记录 Helo Hartmann Rodrigo Alberto

日期 数据来源 供应商 详细信息
2010-06-18
查看全部 1 南美货运信息 Helo Hartmann Rodrigo Alberto 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Helo Hartmann Rodrigo Alberto

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顶级供应商
  1. Rockmart Equipment
1 supplier available




联系信息Helo Hartmann Rodrigo Alberto

 
地址DG 128 C 18 56 AP 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001388629
Shipment Date 2010-06-18
Consignee Helo Hartmann Rodrigo Alberto
Consignee (Original Format) HELO HARTMANN RODRIGO ALBERTO DG 128 C 18 56 AP 402
NIT ID (Original Format) 79779857
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Rockmart Equipment
Shipper (Original Format) ROCKMART EQUIPMENT 1682 HOLLY SPRINGS RD ROCKMART GA 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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 00290
HS Code 8419810000
Goods Shipped (DO-1183) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 LA NO PRESENTACION DEL REGISTRO PARA ESTA MERCANCIA: O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 206.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $2,114
Value of Goods, FOB (USD) $1,612
Freight Cost 495.0
Freight Value 502.25
Insurance Cost 7.25
Total Tax Paid 1339000
Acceptance Date 2010-06-30
Acceptance Number 32010000600877
Bank Branch ID 51
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 71752
Customs Agent 44
Customs Code C100
Customs Declaration 3
Customs Value 2113.89
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 32918605
Document Type N
Economic Activity 10
Exchange Rate 1896.87
Filing Date 2010-06-30
Flag Code 249
Identification Formula 2010000600000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-13
Invoice Number 11419-A
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-06-15
Payment Form 8
Payment Value 1339000
Preprinted Number 32010000600877
Subheadings 1
Tariff Base 4009775
Tariff Paid 601000
Tariff Percentage 15.0
Tariff Subtotal 601000
Tariff Total 601000
Total Paid 1339000
Value Added Tax Base 4610775
Value Added Tax Paid 738000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 738000
Value Added Tax Total 738000
Verification Number 2


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