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Jacome Quintana Jose Fredy

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1 可查看的南美货运记录 Jacome Quintana Jose Fredy

日期 数据来源 供应商 详细信息
2014-02-04
查看全部 1 南美货运信息 Jacome Quintana Jose Fredy 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Jacome Quintana Jose Fredy

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顶级供应商
  1. Star Trac
1 supplier available




联系信息Jacome Quintana Jose Fredy

 
地址CR 55 51 41 BRR PAN DE AZUCAR BAJO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004981291
Shipment Date 2014-02-04
Consignee Jacome Quintana Jose Fredy
Consignee (Original Format) JACOME QUINTANA JOSE FREDY CR 55 51 41 BRR PAN DE AZUCAR BAJO
NIT ID (Original Format) 5704575
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Star Trac
Shipper (Original Format) STAR TRAC 14410 MYFORD ROAD, IRVINE CALIFORNI
Shipper Global HQ Core Health & Fitness Llc
Shipper Domestic HQ Core Health & Fitness Llc
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Taiwan
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 14791
HS Code 9506910000
Goods Shipped DIM 1/1 D.O. JACOMEQUINTANA047-14/ NOS ACOGEMOS AL DECRETO 0925 DEL 2013,MINISTERIO DE COM
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 20000.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $31,030
Value of Goods, FOB (USD) $28,448
Freight Cost 1900.0
Freight Value 2582.24
Insurance Cost 142.24
Total Tax Paid 21242000
Acceptance Date 2014-02-14
Acceptance Number 482014000058540
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 65643
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 31030.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 68
Document Identifier 222772213
Document Type N
Exchange Rate 2049.52
Filing Date 2014-02-14
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-20
Invoice Number 232904
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 68755.0
Number Packages 8
Other Costs 540.0
Packaging Code PK
Payment Date 2014-01-19
Payment Form 1
Payment Value 21242000
Preprinted Number 482014000058540
Subheadings 1
Tariff Base 63597097
Tariff Percentage 15.0
Tariff Subtotal 9540000
Tariff Total 9540000
User Type 23
Value Added Tax Base 73137097
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11702000
Value Added Tax Total 11702000
Verification Number 3


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