菜单

Informatix De Colombia Ltda.

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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 Informatix De Colombia Ltda.

日期 数据来源 供应商 详细信息
2009-06-09
查看全部 1 南美货运信息 Informatix De Colombia 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 Informatix De Colombia Ltda.

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顶级供应商
  1. Archer Company U.S.A. , Inc.
1 supplier available




联系信息Informatix De Colombia Ltda.

 
地址CR 38 46 64 SUITE 1602 ED TORREON, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000486110
Shipment Date 2009-06-09
Consignee Informatix De Colombia Ltda.
Consignee (Original Format) INFORMATIX DE COLOMBIA LTDA. CR 38 46 64 SUITE 1602 ED TORREON
NIT ID (Original Format) 900123011
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Archer Company Usa Inc
Shipper (Original Format) ARCHER COMPANY USA, INC. D.B.A. 108 RANCHO DEL RIO SUNLAND PARK NM
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SERVICIOS ADUANEROS ESPECIALIZADOS SERVADE LTDA SIA.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CAOE09853393
HS Code 2825904000
Goods Shipped DO 1126 04 09CTG 1 1 DEXPAN I HYDRO EXPANSIVE GROUT FOR 77 104 F 25 40C 44LBS BOX DEXPAN III HYDRO EXPANSIVE GROUT FOR 2
Item Quantity 18824.0
Item Quantity Unit KG
Gross Weight (kg) 18824.0
Net Weight (kg) 18824.0
Value of Goods, CIF (USD) $41,004
Value of Goods, FOB (USD) $36,186
Freight Cost 4435.0
Freight Value 4817.59
Insurance Cost 382.59
Total Tax Paid 23479000
Acceptance Date 2009-06-24
Acceptance Number 482009000138848
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 16251
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 41003.59
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 68
Document Identifier 141525125
Document Type N
Economic Activity 7414
Exchange Rate 2074.72
Filing Date 2009-06-24
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-23
Invoice Number F-0904-81
Legal Representative Document 860514173
Legal Representative Name SERVICIOS ADUANEROS ESPECIALIZADOS SERVADE LTDA SIA.
Municipality 13001.0
Number Packages 950
Packaging Code PK
Payment Date 2009-05-24
Payment Form 1
Payment Value 23479000
Preprinted Number 482009000138848
Subheadings 1
Tariff Base 85070968
Tariff Paid 8507000
Tariff Percentage 10.0
Tariff Subtotal 8507000
Tariff Total 8507000
Total Paid 23479000
User ID 22
User Type 26
Value Added Tax Base 93577968
Value Added Tax Paid 14972000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14972000
Value Added Tax Total 14972000
Verification Number 7


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