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Lagos Grisales Franz Augusto

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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 Lagos Grisales Franz Augusto

日期 数据来源 供应商 详细信息
2008-07-21
查看全部 1 南美货运信息 Lagos Grisales Franz Augusto 使用磐聚网附加的南美洲数据.
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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 Lagos Grisales Franz Augusto

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顶级供应商
  1. Aleph Graphics Inc.
1 supplier available




联系信息Lagos Grisales Franz Augusto

 
地址CR 4 16 25, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000880
Shipment Date 2008-07-21
Consignee Lagos Grisales Franz Augusto
Consignee (Original Format) LAGOS GRISALES FRANZ AUGUSTO CR 4 16 25
NIT ID (Original Format) 18501685
Consignee Class P
Consignee Province 76
Shipper Aleph Graphics Inc.
Shipper (Original Format) ALEPH GRAPHICS INC. 7961 NW 14 STREET DORAL FL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer S.I.A. UNIFRONTERAS LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 423920728
HS Code 8442301000
Goods Shipped FOTOCOMPONEDORA PLATESETTER PALLADIO 30M MARCA FABRICANTE AGFA REF MODELO PALLADIO30 S N 1170 AREA MAXIMA DE IMAGEN DIRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6123.6
Net Weight (kg) 6100.0
Value of Goods, CIF (USD) $18,563
Value of Goods, FOB (USD) $15,000
Freight Cost 3488.0
Freight Value 3563.0
Insurance Cost 75.0
Total Tax Paid 10530751
Acceptance Date 2008-07-29
Acceptance Number 352008100133567
Annual License 2008
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 441307
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 27182.6
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 125070183
Document Type L
Economic Activity 7430
Exchange Rate 1777.1
Filing Date 2008-07-29
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-06-24
Invoice Number 26532
Legal Representative Document 860502749
Legal Representative Name S.I.A. UNIFRONTERAS LTDA
License Number 20314075
Municipality 76109.0
Number Packages 3
Packaging Code BT
Payment Date 2008-07-13
Payment Form 2
Payment Value 10530751
Preprinted Number 352008100133567
Subheadings 1
Tariff Base 48306198
Tariff Paid 2415310
Tariff Percentage 5.0
Tariff Subtotal 2415310
Tariff Total 2415310
Total Paid 10530751
User ID 219
User Type 26
Value Added Tax Base 50721508
Value Added Tax Paid 8115441
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8115441
Value Added Tax Total 8115441
Verification Number 2


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