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Indauser S.A.S

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企业页面  Buyer company  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 South American shipment available for Indauser S.A.S

日期 数据来源 供应商 详细信息
2015-05-28
See all 1 south american shipment for Indauser S.A.S with Panjiva's South America data add-on.
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货运数据显示一个公司交易的产品及更多信息了解更多





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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 Indauser S.A.S

详细了解采购业务链

Top suppliers
  1. United Supply Agency Corp.
1 supplier available




联系信息Indauser S.A.S

 
地址CR 50 76 106 AP 1 B, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006145911
Shipment Date 2015-05-28
Consignee #<JointCompany:0x000000222b6070>
Consignee (Original Format) INDAUSER S.A.S CR 50 76 106 AP 1 B
NIT ID (Original Format) 900470730
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000300e6d90>
Shipper (Original Format) UNITED SUPPLY AGENCY CORP 14258 SW 158 PATH MIAMI FL 33196
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72989028192
HS Code 8481808000
Goods Shipped PRODUCTO. VALVULAS HIDRAULICAS DE SOLENOIDE, MARCA. ENERPAC, MODELO VE, REF. VEF11150B, C
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 58.0
Net Weight (kg) 53.0
Value of Goods, CIF (USD) $10,245
Value of Goods, FOB (USD) $10,000
Freight Cost 195.0
Freight Value 245.0
Insurance Cost 50.0
Total Tax Paid 4081000
Acceptance Date 2015-05-29
Acceptance Number 872015000096473
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1693
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 10245.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25248
Destination Providence 8
Document Identifier 246470138
Document Type N
Economic Activity 7421
Exchange Rate 2489.39
Filing Date 2015-05-29
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-27
Invoice Number 10750
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 2
Packaging Code CT
Payment Date 2015-05-28
Payment Form 1
Payment Value 4081000
Preprinted Number 872015000096473
Subheadings 1
Tariff Base 25503801
Total Paid 4081000
User Type 23
Value Added Tax Base 25503801
Value Added Tax Paid 4081000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4081000
Value Added Tax Total 4081000


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