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Jaimes Pabon Carlos Daniel

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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 Pabon Carlos Daniel

日期 数据来源 供应商 详细信息
2012-01-28
查看全部 1 南美货运信息 Jaimes Pabon Carlos Daniel 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 Pabon Carlos Daniel

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Jaimes Pabon Carlos Daniel

 
地址CR 22 A 10 MZ 4 CA 3 BRR SAN ANTONIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 6689
Shipment Date 2012-01-28
Consignee Jaimes Pabon Carlos Daniel
Consignee (Original Format) JAIMES PABON CARLOS DANIEL CR 22 A 10 MZ 4 CA 3 BRR SAN ANTONIO
NIT ID (Original Format) 13214199
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA SA. DE CV. DELEGACION CERRO PRIETO RFC ID KME
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC28VERCTG088-11
HS Code 8701200000
Goods Shipped D.O. NO. 211653, NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICO G3 DEC.4666 19-12
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8540.92
Net Weight (kg) 8540.92
Value of Goods, CIF (USD) $93,720
Value of Goods, FOB (USD) $90,400
Freight Cost 2850.0
Freight Value 3320.0
Insurance Cost 470.0
Total Tax Paid 26925000
Acceptance Date 2012-02-08
Acceptance Number 192012000009070
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 24589
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 93720.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 940
Destination Providence 47
Document Identifier 190570680
Document Type L
Economic Activity 6042
Exchange Rate 1795.55
Filing Date 2012-02-08
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-29
Invoice Number 3104
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20925822
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-12-29
Payment Form 1
Payment Value 26925000
Preprinted Number 192012000009070
Subheadings 1
Tariff Base 168278946
Total Paid 26925000
User Type 23
Value Added Tax Base 168278946
Value Added Tax Paid 26925000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26925000
Value Added Tax Total 26925000
Verification Number 6


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