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Herramientas E Insumos Cia Ltda

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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 Herramientas E Insumos Cia Ltda

日期 数据来源 供应商 详细信息
2007-03-07
查看全部 1 南美货运信息 Herramientas E Insumos Cia Ltda 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 Herramientas E Insumos Cia Ltda

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顶级供应商
  1. Clarex SA
1 supplier available




联系信息Herramientas E Insumos Cia Ltda

 
地址CALLE 36-31/39 LOCAL 101-C.E CHICAMOCHA BUCARAMANCA COLOMBIA TEL+EMAIL
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000008981
Shipment Date 2007-03-07
Consignee Herramientas E Insumos Cia Ltda
Consignee (Original Format) HERRAMIENTAS E INSUMOS CALLE 36 N 31 39 CENTRO EMPRESARIAL CHIC
NIT ID (Original Format) 804008909
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Clarex SA
Shipper (Original Format) CLAREX S/A R BARAO DO RIO BRANCO 405 GUARULHOS
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1082-0005-075
HS Code 7110390000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DIC 30 DE 2004 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION PLATINO EN BRUTO SEMI
Item Quantity 30.06
Item Quantity Unit KG
Gross Weight (kg) 33.4
Net Weight (kg) 30.06
Value of Goods, CIF (USD) $14,793
Value of Goods, FOB (USD) $14,443
Freight Cost 263.98
Freight Value 349.53
Insurance Cost 85.55
Total Tax Paid 7245675
Acceptance Date 2007-03-09
Acceptance Number 32007000191092
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 184893
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 14792.53
Declaration Type 1
Deposit Code 502
Destination Providence 11
Document Identifier 104072941
Document Type N
Economic Activity 5139
Exchange Rate 2246.88
Filing Date 2007-03-09
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-06
Invoice Number 74E07
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2007-02-27
Payment Form 1
Payment Value 7245675
Preprinted Number 32007000191092
Subheadings 1
Tariff Base 33237040
Tariff Paid 1661852
Tariff Percentage 5.0
Tariff Subtotal 1661852
Tariff Total 1661852
Total Paid 7245675
User ID 452
User Type 26
Value Added Tax Base 34898892
Value Added Tax Paid 5583823
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5583823
Value Added Tax Total 5583823
Verification Number 2


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