菜单

Supply Chain Intelligence about:

Iglesia Centro Cristiano De Amor Y Fe

企业页面   Colombia

See Iglesia Centro Cristiano De Amor Y Fe's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Iglesia Centro Cristiano De Amor Y Fe
日期 数据来源 供应商 详细信息
2014-04-30 Colombia Imports
IGLESIA CENTRO CRISTIANO DE AMOR Y FE
DO.20141088 DIM 1/1 // (1.00 UND) PRODUCTO. VIDEO PROYECTOR. MARCA COMERCIAL. NEC. REFEREN
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Iglesia Centro Cristiano De Amor Y Fe

 
地址
CL 9 42 135
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005190793
Shipment Date
2014-04-30
Consignee
Iglesia Centro Cristiano De Amor Y Fe
Consignee (Original Format)
IGLESIA CENTRO CRISTIANO DE AMOR Y FE CL 9 42 135
NIT ID (Original Format)
800208452
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Iavi Pro Av Distribution
Shipper (Original Format)
PRO AV DISTRIBUTION 5149 POWERLINE ROAD FORT LAUDERDALE
Carrier
FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
798672578851
HS Code
8528690000
Goods Shipped
DO.20141088 DIM 1/1 // (1.00 UND) PRODUCTO. VIDEO PROYECTOR. MARCA COMERCIAL. NEC. REFEREN
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$2,357
Value of Goods, FOB (USD)
$2,128
Freight Cost
220.0
Freight Value
228.51
Insurance Cost
8.51
Total Tax Paid
1500000
Acceptance Date
2014-06-05
Acceptance Number
32014000860460
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50746
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2356.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
227765609
Document Type
N
Exchange Rate
1905.96
Filing Date
2014-06-05
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-28
Invoice Number
SI-955372
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-04-28
Payment Form
8
Payment Value
1500000
Preprinted Number
32014000860460
Subheadings
1
Tariff Base
4491414
Tariff Paid
674000
Tariff Percentage
15.0
Tariff Subtotal
674000
Tariff Total
674000
Total Paid
1500000
User Type
23
Value Added Tax Base
5165414
Value Added Tax Paid
826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000