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John Milo Kincaid

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1 South American shipment available for John Milo Kincaid

日期 数据来源 供应商 详细信息
2011-09-23
See all 1 south american shipment for John Milo Kincaid with Panjiva's South America data add-on.
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采购业务链

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See all 1 supplier of John Milo Kincaid

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  1. John Milo Kincaid
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联系信息John Milo Kincaid

 
地址CALLE 98 A N 71-57, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002633038
Shipment Date 2011-09-23
Consignee #<JointCompany:0x0000001358c768>
Consignee (Original Format) JOHN MILO KINCAID CALLE 98 A N 71-57
NIT ID (Original Format) 422764003
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013970780>
Shipper (Original Format) JOHN MILO KINCAID 19815 BUCK CANYON RD BEND OREGON 97
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
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 062357-01
HS Code 9805000000
Goods Shipped CA-2011-4027 MENAJES. MENAJE DOMESTICO DEL SEÑOR JOHN MILO KINCAID CIUDADANO ESTADOUNIDEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 635.0
Net Weight (kg) 571.5
Value of Goods, CIF (USD) $4,321
Value of Goods, FOB (USD) $2,980
Freight Cost 1265.26
Freight Value 1340.99
Insurance Cost 14.9
Total Tax Paid 1265000
Acceptance Date 2011-10-12
Acceptance Number 482011000375728
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 271542
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4320.99
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 185923753
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-25
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-12
Invoice Number 200
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 60.83
Packaging Code BT
Payment Date 2011-09-20
Payment Form 99
Payment Value 1265000
Preprinted Number 482011000375728
Subheadings 1
Tariff Base 8434961
Tariff Paid 1265000
Tariff Percentage 15.0
Tariff Subtotal 1265000
Tariff Total 1265000
Total Paid 1265000
User Type 23
Value Added Tax Base 9699961
Verification Number 5


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