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Hugo H. Laverde Tabares

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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 Hugo H. Laverde Tabares

日期 数据来源 供应商 详细信息
2007-03-31
查看全部 1 南美货运信息 Hugo H. Laverde Tabares 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 Hugo H. Laverde Tabares

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顶级供应商
  1. Manufaturas Y Modelos Plast...
1 supplier available




联系信息Hugo H. Laverde Tabares

 
地址CRA 71A NO 3A 29 EDIFICIO MARIA PISO 1, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000460
Shipment Date 2007-03-31
Consignee Hugo H. Laverde Tabares
Consignee (Original Format) HUGO H. LAVERDE TABARES
NIT ID (Original Format) 8246947
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Manufaturas Y Modelos Plasticos S.A.C.
Shipper (Original Format) MANUFATURAS Y MODELOS PLASTICOS S.A.C.
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y SIA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 3719PMLX070303
HS Code 3924109000
Goods Shipped VAJILLAS Y DEMAS ARTICULOS DE USO DOMESTICO Y ARTICULOS DE HIGUIENE O TOCADOR DE PLASTICO VAJILLA Y DEMAS ARTICULO
Item Quantity 222600.0
Item Quantity Unit U
Gross Weight (kg) 26060.0
Net Weight (kg) 26060.0
Value of Goods, CIF (USD) $39,704
Value of Goods, FOB (USD) $38,291
Freight Cost 1145.0
Freight Value 1413.04
Insurance Cost 268.04
Total Tax Paid 13690265
Acceptance Date 2007-04-03
Acceptance Number 352007100058221
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62193
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 39703.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104720965
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-23
Invoice Number 001-0004162
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y SIA
Municipality 76109.0
Number Packages 1855
Packaging Code PK
Payment Date 2007-03-28
Payment Form 1
Payment Value 13690265
Preprinted Number 352007100058221
Subheadings 1
Tariff Base 85564157
Total Paid 13690265
Value Added Tax Base 85564157
Value Added Tax Paid 13690265
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13690265
Value Added Tax Total 13690265
Verification Number 3


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