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I.D Energias Colombia S.A.S

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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 I.D Energias Colombia S.A.S

日期 数据来源 供应商 详细信息
2011-12-08
查看全部 1 南美货运信息 I.D Energias Colombia S.A.S 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 I.D Energias Colombia S.A.S

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顶级供应商
  1. Id Energias S.L.
1 supplier available




联系信息I.D Energias Colombia S.A.S

 
地址CR 122 66 B 54 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002829425
Shipment Date 2011-12-08
Consignee I.D Energias Colombia S.A.S
Consignee (Original Format) I.D ENERGIAS COLOMBIA S.A.S CR 122 66 B 54
NIT ID (Original Format) 900478590
Consignee Class P
Consignee Province 11
Shipper Id Energias S.L.
Shipper (Original Format) ID ENERGIAS S.L. C MALAGON, 10 13002 - CIUDAD REAL
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 110103088/0102
HS Code 8536909000
Goods Shipped DE CONFORMIDAD CON LA RESOLUCION 0362 DE 1996, LA MERCANCIA SE DESCRIBE ASI: AHORRADORES ELECTRICOS MARCA: POWER ENERGET
Item Quantity 101.0
Item Quantity Unit U
Gross Weight (kg) 100.0
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $5,529
Value of Goods, FOB (USD) $5,341
Freight Cost 108.37
Freight Value 188.48
Insurance Cost 80.11
Total Tax Paid 2333000
Acceptance Date 2011-12-22
Acceptance Number 482011000479799
Bank Branch ID 253
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 106807
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5529.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 10886334
Document Type N
Exchange Rate 1935.96
Filing Date 2011-12-22
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-01
Invoice Number 110.092-E000
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-11-25
Payment Form 1
Payment Value 2333000
Preprinted Number 482011000479799
Subheadings 1
Tariff Base 10704755
Tariff Paid 535000
Tariff Percentage 5.0
Tariff Subtotal 535000
Tariff Total 535000
Total Paid 2333000
Value Added Tax Base 11239755
Value Added Tax Paid 1798000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1798000
Value Added Tax Total 1798000
Verification Number 6


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