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Inversiones Solazz 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 Solazz S.A.S.

日期 数据来源 供应商 详细信息
2012-06-28
查看全部 1 南美货运信息 Inversiones Solazz 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 Solazz S.A.S.

详细了解采购业务链

顶级供应商
  1. Laguna Trading Corp
1 supplier available




联系信息Inversiones Solazz S.A.S.

 
地址CR 11 B 17 20 LC 500 501 CC VICTO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003392228
Shipment Date 2012-06-28
Consignee Inversiones Solazz S.A.S.
Consignee (Original Format) INVERSIONES SOLAZZ S.A.S. CR 11 B 17 20 LC 500 501 CC VICTO
NIT ID (Original Format) 900349327
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Laguna Trading Corp
Shipper (Original Format) LAGUNA TRADING CORP. 4791 N.W. 72ND AVENUE MIAMI, FL 331
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30736385436
HS Code 9506999000
Goods Shipped (DIM.1/1.D.O.MRA0062/12). NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE 2.006. (1U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 310.0
Net Weight (kg) 280.46
Value of Goods, CIF (USD) $1,566
Value of Goods, FOB (USD) $1,100
Freight Cost 460.39
Freight Value 465.89
Insurance Cost 5.5
Total Tax Paid 929000
Acceptance Date 2012-06-29
Acceptance Number 32012000898763
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 5054
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1565.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 66
Document Identifier 195810189
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-29
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-15
Invoice Number 53776
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality 66001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-22
Payment Form 1
Payment Value 929000
Preprinted Number 32012000898763
Subheadings 1
Tariff Base 2781005
Tariff Paid 417000
Tariff Percentage 15.0
Tariff Subtotal 417000
Tariff Total 417000
Total Paid 929000
User Type 23
Value Added Tax Base 3198005
Value Added Tax Paid 512000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 512000
Value Added Tax Total 512000
Verification Number 8


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