菜单

Juan Carlos Caravali Cortes

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Juan Carlos Caravali Cortes's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Juan Carlos Caravali Cortes

日期 数据来源 供应商 详细信息
2015-07-04
查看全部 1 南美货运信息 Juan Carlos Caravali Cortes 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Juan Carlos Caravali Cortes

详细了解采购业务链

顶级供应商
  1. Juan Carlos Carabali Cortes
1 supplier available




联系信息Juan Carlos Caravali Cortes

 
地址CR 15 A 118 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006233026
Shipment Date 2015-07-04
Consignee Juan Carlos Caravali Cortes
Consignee (Original Format) JUAN CARLOS CARAVALI CORTES CR 15 A 118 12
NIT ID (Original Format) 94458358
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Juan Carlos Carabali Cortes
Shipper (Original Format) JUAN CARLOS CARABALI CORTES 2916NW 72 AVE MIAMI FLA 33122
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin United States
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 75261487510
HS Code 9805000000
Goods Shipped I05-66-28/FS-103017//MENAJE CONFORMADO POR: PRODUCTO: ELIPTICA, MARCA: PROFORM, MODELO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 731.0
Net Weight (kg) 657.9
Value of Goods, CIF (USD) $2,084
Value of Goods, FOB (USD) $1,980
Freight Cost 94.23
Freight Value 104.13
Insurance Cost 9.9
Total Tax Paid 820000
Acceptance Date 2015-07-09
Acceptance Number 32015000966406
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1110
Customs Agent 33
Customs Code C700
Customs Declaration 3
Customs Value 2084.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 248273224
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-09
Flag Code 169
Identification Formula 2015001000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-02
Invoice Number 2015-32025
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2015-07-02
Payment Form 99
Payment Value 820000
Preprinted Number 32015000966406
Subheadings 1
Tariff Base 5468570
Tariff Paid 820000
Tariff Percentage 15.0
Tariff Subtotal 820000
Tariff Total 820000
Total Paid 820000
User Type 23
Value Added Tax Base 6288570
Verification Number 7


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言