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Ingetelm Factory E U

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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 Ingetelm Factory E U

日期 数据来源 供应商 详细信息
2010-10-07
查看全部 1 南美货运信息 Ingetelm Factory E U 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 Ingetelm Factory E U

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顶级供应商
  1. Xie Xin Guang
1 supplier available




联系信息Ingetelm Factory E U

 
地址CR 13 18 20 SUR BRR CIUDAD JARDIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001670673
Shipment Date 2010-10-07
Consignee #<JointCompany:0x0000001a104c70>
Consignee (Original Format) INGETELM FACTORY E U CR 13 18 20 SUR BRR CIUDAD JARDIN
NIT ID (Original Format) 830115049
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a7e6610>
Shipper (Original Format) XIE XIN GUANG N 11-12 DB N.221, XINXU RD 201605
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document HFJCTA108-026986
HS Code 8476900000
Goods Shipped DO 2541-10-10CTG(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DEL 2006, MECANISMOS Y PLATOS PARA DISPENSADORES DE DULCES
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 102.25
Net Weight (kg) 92.03
Value of Goods, CIF (USD) $1,869
Value of Goods, FOB (USD) $1,244
Freight Cost 264.0
Freight Value 625.0
Insurance Cost 6.0
Total Tax Paid 734000
Acceptance Date 2010-10-21
Acceptance Number 482010000317387
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 47648
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1869.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 8675268
Document Type N
Economic Activity 3619
Exchange Rate 1801.2
Filing Date 2010-10-21
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-13
Invoice Number AUK20100713003
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 355.0
Packaging Code PK
Payment Date 2010-10-01
Payment Form 8
Payment Value 734000
Preprinted Number 482010000317387
Subheadings 1
Tariff Base 3366443
Tariff Paid 168000
Tariff Percentage 5.0
Tariff Subtotal 168000
Tariff Total 168000
Total Paid 734000
Value Added Tax Base 3534443
Value Added Tax Paid 566000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 566000
Value Added Tax Total 566000
Verification Number 2


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