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Supply Chain Intelligence about:

Importadora Toner & Parts Ltda

企业页面   Colombia

See Importadora Toner & Parts Ltda's products and suppliers

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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。

3 South American shipments available for Importadora Toner & Parts Ltda
日期 数据来源 供应商 详细信息
2009-09-22 Colombia Imports
IMPORTADORA TONER & PARTS LTDA.
DO UB9IS020 DECLARACION 1 DE 3 PARTES Y REPUESTOS PARA FOTOCOPIADORAS 20 UNIDADES TS E STUDIO 453 TAMBOR FOTOCONDUCTOR O
2009-09-22 Colombia Imports
IMPORTADORA TONER & PARTS LTDA.
DO UB9IS020 DECLARACION 3 DE 3 PARTES DE ASPIRADORA 1 UNIDAD UNI MANGUERA EXTENSIBLE DE 127 CM SIN MARCA SERIAL OEMPN 31
2009-09-25 Colombia Imports
IMPORTADORA TONER & PARTS LTDA.
DO UB9IS020 DECLARACION 2 DE 3 2 UNIDADES UNI ASPIRADORA ULTIVAC DELUXE MARCA ATRIX INTERNATIONAL INC SERIALES 1684 1686
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

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Contact information for Importadora Toner & Parts Ltda

 
地址
CL 21 B 1 29 URB GIRALUNA CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575000757983
Filing Date
2009-09-22
Shipment Date
2009-09-13
Consignee
Importadora Toner & Parts Ltda
Consignee (Original Format)
IMPORTADORA TONER & PARTS LTDA. CL 21 B 1 29 URB GIRALUNA
NIT ID (Original Format)
900306196
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Katun Corporation
Shipper (Original Format)
KATUN CORPORATION 10951 BUSH LAKE ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Japan
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
28904
HS Code
8443990000
Goods Shipped
DO UB9IS020 DECLARACION 1 DE 3 PARTES Y REPUESTOS PARA FOTOCOPIADORAS 20 UNIDADES TS E STUDIO 453 TAMBOR FOTOCONDUCTOR O
Item Quantity
745.0
Item Quantity Unit
U
Gross Weight (kg)
293.36
Net Weight (kg)
290.72
Value of Goods, CIF (USD)
$8,910
Value of Goods, FOB (USD)
$8,444
Freight Cost
249.26
Freight Value
466.61
Insurance Cost
60.94
Total Tax Paid
3812000
Acceptance Date
2009-09-22
Acceptance Number
32009000752671
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72098
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8910.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
54
Document Identifier
146802112
Document Type
N
Exchange Rate
1962.6
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-07
Invoice Number
2005149
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
156.41
Packaging Code
PK
Payment Date
2009-09-11
Payment Form
10
Payment Value
3812000
Preprinted Number
32009000752671
Subheadings
3
Tariff Base
17487002
Tariff Paid
874000
Tariff Percentage
5.0
Tariff Subtotal
874000
Tariff Total
874000
Total Paid
3812000
User ID
460
User Type
26
Value Added Tax Base
18361002
Value Added Tax Paid
2938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2938000
Value Added Tax Total
2938000
Verification Number
8