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Ladino Gomez Diego Alejandro

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1 可查看的南美货运记录 Ladino Gomez Diego Alejandro

日期 数据来源 供应商 详细信息
2013-02-04
查看全部 1 南美货运信息 Ladino Gomez Diego Alejandro 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Ladino Gomez Diego Alejandro

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顶级供应商
  1. Mr. Diego Alejandro Landino...
1 supplier available




联系信息Ladino Gomez Diego Alejandro

 
地址CR 53 C 131 A 69 TO 02 AP 603, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004057887
Shipment Date 2013-02-04
Consignee Ladino Gomez Diego Alejandro
Consignee (Original Format) LADINO GOMEZ DIEGO ALEJANDRO CR 53 C 131 A 69 TO 02 AP 603
NIT ID (Original Format) 79940668
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Mr. Diego Alejandro Landino Gomez
Shipper (Original Format) MR. DIEGO ALEJANDRO LANDINO GOMEZ 28001 MADRID
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1390930
HS Code 9805000000
Goods Shipped DO 430028 DECLARACION(1-1) .NOS ACOGEMOS AL DECRETO 3803 DEL 2006,NOS ACOGEMOS A LA LEY 4
Item Quantity 661.0
Item Quantity Unit U
Gross Weight (kg) 1250.0
Net Weight (kg) 1125.0
Value of Goods, CIF (USD) $548
Value of Goods, FOB (USD) $343
Freight Cost 200.0
Freight Value 205.0
Insurance Cost 5.0
Total Tax Paid 1772000
Acceptance Date 2013-03-13
Acceptance Number 482013000103803
Bank Branch ID 575
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 9372
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 6548.0
Declaration Type 4
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 207112252
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-14
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-05
Invoice Number X-9683580-M
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 507
Packaging Code CT
Payment Date 2013-01-21
Payment Form 99
Payment Value 1772000
Preprinted Number 482013000103803
Subheadings 1
Tariff Base 11810300
Tariff Paid 1624000
Tariff Percentage 15.0
Tariff Subtotal 1772000
Tariff Total 1772000
Total Paid 1624000
User Type 23
Value Added Tax Base 13582300
Verification Number 4


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