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Jaimes Osma Freddy Geovanni

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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 Jaimes Osma Freddy Geovanni

日期 数据来源 供应商 详细信息
2008-09-30
查看全部 1 南美货运信息 Jaimes Osma Freddy Geovanni 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Jaimes Osma Freddy Geovanni

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顶级供应商
  1. L & Ar Group Inc
1 supplier available




联系信息Jaimes Osma Freddy Geovanni

 
地址CR 39 8 A 30 LC 242 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100041474
Shipment Date 2008-09-30
Consignee Jaimes Osma Freddy Geovanni
Consignee (Original Format) JAIMES OSMA FREDDY GEOVANNI CR 39 8 A 30 LC 242
NIT ID (Original Format) 13486357
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper L & Ar Group Inc.
Shipper (Original Format) L & AR GROUP, INC 6392 NW 97TH AVENUE DORAL FL 33178
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin Indonesia
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 404-21135601
HS Code 8470500000
Goods Shipped DELCARACION 1 DE 1 FACTURA COMERCIAL NO 08 2565 DEL 22 09 2008 CAJA REGISTRADORA 120V 50 60HZ DL4329A ALPHANUMERICA PAIS
Item Quantity 210.0
Item Quantity Unit U
Gross Weight (kg) 1259.5
Net Weight (kg) 1196.53
Value of Goods, CIF (USD) $16,216
Value of Goods, FOB (USD) $13,800
Freight Cost 2346.6
Freight Value 2415.6
Insurance Cost 69.0
Total Tax Paid 7751000
Acceptance Date 2008-10-09
Acceptance Number 32008100898678
Bank Branch ID 256
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 229652
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 16215.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 6801
Destination Providence 25
Document Identifier 129662262
Document Type N
Economic Activity 5219
Exchange Rate 2192.69
Filing Date 2008-10-10
Flag Code 249
Identification Formula 2008100900000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-22
Invoice Number 08-2565
Legal Representative Document 800035023
Legal Representative Name AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality 11001.0
Number Packages 210
Packaging Code BT
Payment Date 2008-09-29
Payment Form 1
Payment Value 7751000
Preprinted Number 32008100898678
Subheadings 1
Tariff Base 35555784
Tariff Paid 1778000
Tariff Percentage 5.0
Tariff Subtotal 1778000
Tariff Total 1778000
Total Paid 7751000
User ID 340
User Type 26
Value Added Tax Base 37333784
Value Added Tax Paid 5973000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5973000
Value Added Tax Total 5973000
Verification Number 4


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