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Hernando Carlos Vergara Fernandez

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简洁并有序的南美国家货运信息。

1 South American shipment available for Hernando Carlos Vergara Fernandez

日期 数据来源 供应商 详细信息
2014-02-02
See all 1 south american shipment for Hernando Carlos Vergara Fernandez with Panjiva's South America data add-on.
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采购业务链

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See all 1 supplier of Hernando Carlos Vergara Fernandez

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联系信息Hernando Carlos Vergara Fernandez

 
地址CRA 13 A 89-31 APTO 607, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004975046
Shipment Date 2014-02-02
Consignee #<JointCompany:0x00000019a210c0>
Consignee (Original Format) HERNANDO CARLOS VERGARA FERNANDEZ CRA 13 A 89-31 APTO 607
NIT ID (Original Format) 79947569
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019b13398>
Shipper (Original Format) HERNANDO CARLOS VERGARA FERNANDEZ ARQUIMEDES 95 DPTO 502 POLANCO DF 1
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0061816
HS Code 9805000000
Goods Shipped DO-326884 DECLARACION 1 DE 1- CONJUNTO DE ARTICULOS USADOS QUE CONFORMAN EL MENAJE DOMEST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1782.0
Net Weight (kg) 1692.9
Value of Goods, CIF (USD) $6,475
Value of Goods, FOB (USD) $5,000
Freight Cost 1300.0
Freight Value 1475.0
Insurance Cost 20.0
Total Tax Paid 1991000
Acceptance Date 2014-02-11
Acceptance Number 482014000053450
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 61579
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 6475.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 222664074
Document Type N
Economic Activity 10
Exchange Rate 2049.52
Filing Date 2014-02-11
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-16
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 91
Other Costs 155.0
Packaging Code PK
Payment Date 2014-01-23
Payment Form 99
Payment Value 1991000
Preprinted Number 482014000053450
Subheadings 1
Tariff Base 13270642
Tariff Paid 1991000
Tariff Percentage 15.0
Tariff Subtotal 1991000
Tariff Total 1991000
Total Paid 1991000
User Type 23
Value Added Tax Base 15261642
Verification Number 1


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