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Jorge Garcia Gonzalez

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企业页面  采购商公司  Colombia

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轻松使用贸易数据

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 Jorge Garcia Gonzalez

日期 数据来源 供应商 详细信息
2009-04-12
查看全部 1 南美货运信息 Jorge Garcia Gonzalez 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 Jorge Garcia Gonzalez

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顶级供应商
  1. Ahrend Truck Trailer Inc
1 supplier available




联系信息Jorge Garcia Gonzalez

 
地址KM 17 VIA CIENAGA SECTOR AEROMAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 192009000000
Shipment Date 2009-04-12
Consignee Jorge Garcia Gonzalez
Consignee (Original Format) JORGE GARCIA GONZALEZ KM 17 VIA CIENAGA SECTOR AEROMAR
NIT ID (Original Format) 13822443
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 47
Shipper Ahrend Truck Trailer Inc
Shipper (Original Format) AHREND TRUCK TRAILER INC 1735 HWY 75 MOUNDS OK 74033
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Country of Sale United States
Transport Method Maritime
Transport Document MT0904 HS 1
HS Code 8429520000
Goods Shipped DO 406363 DECLARACION 1 DE 1 FACTURA S 00002177 1 UNIDAD EXCAVADORA MERCANCIA USADA EXCAVADORA CARGADORA USED DOOSAN DAE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 34473.0
Net Weight (kg) 34473.0
Value of Goods, CIF (USD) $75,300
Value of Goods, FOB (USD) $60,000
Freight Cost 15000.0
Freight Value 15300.0
Insurance Cost 300.0
Acceptance Date 2010-04-26
Acceptance Number 90201000000842
Annual License 2010
Bank Branch ID 324
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 4329
Customs Agent 27
Customs Code C300
Customs Declaration 90
Customs Value 75300.0
Declaration Type 5
Declarer Verification Number 4
Deposit Code 2
Destination Providence 68
Document Identifier 157145959
Document Type L
Economic Activity 6042
Exchange Rate 1955.84
Filing Date 2010-04-26
Flag Code 43
Identification Formula 5007003449277
Import Type 1
Incomex Office 3
Invoice Date 2008-12-23
Invoice Number 00002177
Legal Representative Document 98528933
Legal Representative Name LONDONO RENDON JAIME ALBERTO
License Number 20592150
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-02
Payment Form 8
Payment Value 32106000
Preprinted Number 20104090034927
Tariff Base 147274752
Tariff Paid 7364000
Tariff Percentage 5.0
Tariff Subtotal 7364000
Tariff Total 7364000
Total Paid 32106000
User ID 113
User Type 26
Value Added Tax Base 154638752
Value Added Tax Paid 24742000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24742000
Value Added Tax Total 24742000
Verification Number 1


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