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Hvac Consulting Sas

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企业页面  采购商公司  Colombia

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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 Hvac Consulting Sas

日期 数据来源 供应商 详细信息
2012-10-17
查看全部 1 南美货运信息 Hvac Consulting Sas 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 Hvac Consulting Sas

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顶级供应商
  1. Hop Engineering LTD
1 supplier available




联系信息Hvac Consulting Sas

 
地址CL 6 2 B 28 IN 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003751863
Shipment Date 2012-10-17
Consignee Hvac Consulting Sas
Consignee (Original Format) HVAC CONSULTING SAS CL 6 2 B 28 IN 15
NIT ID (Original Format) 900245540
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Hop Engineering LTD
Shipper (Original Format) HOP ENGINERING LTD 15, SHNITZLER STREET 68165
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 424451823
HS Code 8421292000
Goods Shipped DIM 1/1 D.O. 22120265/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $4,084
Value of Goods, FOB (USD) $3,571
Freight Cost 510.0
Freight Value 512.86
Insurance Cost 2.86
Total Tax Paid 1193000
Acceptance Date 2012-11-08
Acceptance Number 32012001618478
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 98850
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4083.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 203472664
Document Type N
Economic Activity 4530
Exchange Rate 1825.5
Filing Date 2012-11-08
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-09
Invoice Number 03-212100001
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-10-09
Payment Form 8
Payment Value 1193000
Preprinted Number 32012001618478
Subheadings 1
Tariff Base 7454721
User Type 23
Value Added Tax Base 7454721
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1193000
Value Added Tax Total 1193000
Verification Number 6


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