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Importaciones Panther Sas

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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 Importaciones Panther Sas

日期 数据来源 供应商 详细信息
2016-01-20
查看全部 1 南美货运信息 Importaciones Panther 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 Importaciones Panther Sas

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顶级供应商
  1. Cima (China) Co., Ltd
1 supplier available




联系信息Importaciones Panther Sas

 
地址CL 3 78 105 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006676162
Shipment Date 2016-01-20
Consignee Importaciones Panther Sas
Consignee (Original Format) IMPORTACIONES PANTHER SAS CL 3 78 105
NIT ID (Original Format) 900860510
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Cima (China) Co., Ltd.
Shipper (Original Format) CIMA (CHINA) CO., LTD 4F,23A, 11TH STREET, MEADOW CLIFFOR
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TMS15120073
HS Code 4411120000
Goods Shipped DO IM15-0556, PEDIDO IM15-0556, FORMATO 1 DE 1; FACTURA(S)...REY201502 30/11/2015; TABLERO
Item Quantity 4200.0
Item Quantity Unit M3
Gross Weight (kg) 19706.0
Net Weight (kg) 19700.0
Value of Goods, CIF (USD) $21,603
Value of Goods, FOB (USD) $21,212
Freight Cost 250.0
Freight Value 391.06
Insurance Cost 106.06
Total Tax Paid 20084000
Acceptance Date 2016-01-25
Acceptance Number 352016000026645
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107264
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 21602.66
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 259457127
Document Type N
Exchange Rate 3368.49
Filing Date 2016-01-25
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-30
Invoice Number REY201502
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 4200
Other Costs 35.0
Packaging Code YY
Payment Date 2015-12-10
Payment Form 1
Payment Value 20084000
Preprinted Number 352016000026645
Subheadings 1
Tariff Base 72768344
Tariff Paid 7277000
Tariff Percentage 10.0
Tariff Subtotal 7277000
Tariff Total 7277000
Total Paid 20084000
User Type 23
Value Added Tax Base 80045344
Value Added Tax Paid 12807000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12807000
Value Added Tax Total 12807000
Verification Number 3


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