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Industrias Concorde Ltda

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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 Industrias Concorde Ltda

日期 数据来源 供应商 详细信息
2008-01-22
查看全部 1 南美货运信息 Industrias Concorde Ltda 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 Industrias Concorde Ltda

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顶级供应商
  1. Powermax Machinery Co
1 supplier available




联系信息Industrias Concorde Ltda

 
地址KM 3 ZN INDUSTRIAL EL CAIMO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000095
Shipment Date 2008-01-22
Consignee Industrias Concorde Ltda
Consignee (Original Format) INDUSTRIAS CONCORDE LTDA KM 3 ZN INDUSTRIAL EL CAIMO
NIT ID (Original Format) 890003894
Consignee Class P
Consignee Province 76
Shipper Powermax Machinery Co
Shipper (Original Format) POWERMAX MACHINERY CO NO 12 LANE 175 TA CHOU ROAD SHEN KA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4272TPE0348786
HS Code 8465100010
Goods Shipped J G FORMATO 1 DE 1 FACTURA S PM 1221 NOTA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 CEPILLADORA Y LIJADORA DE MADE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2390.0
Net Weight (kg) 2060.0
Value of Goods, CIF (USD) $18,078
Value of Goods, FOB (USD) $16,720
Freight Cost 1074.6
Freight Value 1357.6
Insurance Cost 83.6
Total Tax Paid 5795650
Acceptance Date 2008-01-18
Acceptance Number 352008000010545
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 84660
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 18077.6
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 115352322
Document Type N
Economic Activity 3611
Exchange Rate 2003.74
Filing Date 2008-01-22
Flag Code 434
Identification Formula 52008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-21
Invoice Number PM-1221
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
Municipality 76109.0
Number Packages 3
Other Costs 199.4
Packaging Code YY
Payment Date 2007-12-27
Payment Form 1
Payment Value 5795650
Preprinted Number 352008000010545
Subheadings 1
Tariff Base 36222810
Total Paid 5795650
User ID 453
User Type 26
Value Added Tax Base 36222810
Value Added Tax Paid 5795650
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5795650
Value Added Tax Total 5795650
Verification Number 7


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