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Jaimes Pinzon Blanca Disney

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1 可查看的南美货运记录 Jaimes Pinzon Blanca Disney

日期 数据来源 供应商 详细信息
2013-12-10
查看全部 1 南美货运信息 Jaimes Pinzon Blanca Disney 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Jaimes Pinzon Blanca Disney

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顶级供应商
  1. Guangzhou Aidi Internationa...
1 supplier available




联系信息Jaimes Pinzon Blanca Disney

 
地址AV JIMENEZ 10 21 OF 507, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004853711
Shipment Date 2013-12-10
Consignee Jaimes Pinzon Blanca Disney
Consignee (Original Format) JAIMES PINZON BLANCA DISNEY AV JIMENEZ 10 21 OF 507
NIT ID (Original Format) 42137718
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Guangzhou Aidi International Trade Co., Ltd.
Shipper (Original Format) GUANGZHOU LITIAN INTERNATIONAL TRADE CO. TLD ADD: NO. RM 843. A BUILDING XI JIAO
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer JAIMES PINZON BLANCA DISNEY
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 8061447586
HS Code 7117190000
Goods Shipped MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION BISUTERIA PULSERAS EN FANTASIA CANT 500U, JUE
Item Quantity 49.0
Item Quantity Unit KG
Gross Weight (kg) 54.5
Net Weight (kg) 49.0
Value of Goods, CIF (USD) $283
Value of Goods, FOB (USD) $188
Freight Cost 94.73
Freight Value 95.73
Insurance Cost 1.0
Total Tax Paid 183000
Acceptance Date 2013-12-20
Acceptance Number 32013001912441
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 167444
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 283.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 220358555
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-20
Flag Code 169
Identification Formula 2013001900000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-04
Invoice Number LTGZ 131023213
Legal Representative Document 42137718
Legal Representative Name JAIMES PINZON BLANCA DISNEY
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-12-05
Payment Form 1
Payment Value 183000
Preprinted Number 32013001912441
Subheadings 1
Tariff Base 548302
Tariff Paid 82000
Tariff Percentage 15.0
Tariff Subtotal 82000
Tariff Total 82000
Total Paid 183000
User Type 23
Value Added Tax Base 630302
Value Added Tax Paid 101000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 101000
Value Added Tax Total 101000
Verification Number 6


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