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Inversiones Pantagoras S.A.S.

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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 Inversiones Pantagoras S.A.S.

日期 数据来源 供应商 详细信息
2010-03-23
查看全部 1 南美货运信息 Inversiones Pantagoras S.A.S. 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 Inversiones Pantagoras S.A.S.

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顶级供应商
  1. Gold Club D.O.O
1 supplier available




联系信息Inversiones Pantagoras S.A.S.

 
地址CL 7 25 29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001188361
Shipment Date 2010-03-23
Consignee Inversiones Pantagoras S.A.S.
Consignee (Original Format) INVERSIONES PANTAGORAS S.A.S. CL 7 25 29
NIT ID (Original Format) 900325746
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Gold Club D.O.O
Shipper (Original Format) GOLD CLUB D.O.O KRASKA ULICA 4,SI-6210 SEZANA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin Slovenia
Port of Lading Country (Original Format) Slovenia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Slovenia
Transport Method Maritime
Transport Document GRA003451
HS Code 9504301090
Goods Shipped D.O.47672010.RULETA REFERENCIA:5830001,OMEGA BILL TITO, GOLD CLUB TOUCHSCREEN ROULETTE 8 PLAYERS,Nº DE SERIE:701 7,MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 750.0
Net Weight (kg) 720.0
Value of Goods, CIF (USD) $31,300
Value of Goods, FOB (USD) $30,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 23593000
Acceptance Date 2010-03-29
Acceptance Number 482010000080798
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 408122
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 31300.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 66
Document Identifier 7710615
Document Type N
Economic Activity 7499
Exchange Rate 1922.91
Filing Date 2010-04-05
Flag Code 573
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-24
Invoice Number 10-302-000034
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-03-05
Payment Form 1
Payment Value 23593000
Preprinted Number 482010000080798
Subheadings 1
Tariff Base 60187083
Tariff Paid 12037000
Tariff Percentage 20.0
Tariff Subtotal 12037000
Tariff Total 12037000
Total Paid 23593000
Value Added Tax Base 72224083
Value Added Tax Paid 11556000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11556000
Value Added Tax Total 11556000
Verification Number 9


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