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Lamus Parra Yuri Marcela

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1 可查看的南美货运记录 Lamus Parra Yuri Marcela

日期 数据来源 供应商 详细信息
2014-11-25
查看全部 1 南美货运信息 Lamus Parra Yuri Marcela 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 Lamus Parra Yuri Marcela

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顶级供应商
  1. Hoerbiger
1 supplier available




联系信息Lamus Parra Yuri Marcela

 
地址CL 6 A NORTE 3 N 16 BRR PRADOS DEL N CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005703217
Shipment Date 2014-11-25
Consignee Lamus Parra Yuri Marcela
Consignee (Original Format) LAMUS PARRA YURI MARCELA CL 6 A NORTE 3 N 16 BRR PRADOS DEL N
NIT ID (Original Format) 1030547691
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Hoerbiger Service Inc.
Shipper (Original Format) HOERBIGER SERVICE INC 6726 PAYSPHERE CIRCLE CHICAGO, IL 6
Carrier (Original Format) VIAJEROS
Declarer LAMUS PARRA YURI MARCELA
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 0164729027405
HS Code 8482300000
Goods Shipped MERCANCIA NUEVA Y DE PRIMERA CALIDAD, POR RAZONES TECNICAS DEL FABRICANTES ESTA MERCANCIA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 22.4
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $905
Value of Goods, FOB (USD) $850
Freight Cost 50.0
Freight Value 55.0
Insurance Cost 5.0
Total Tax Paid 312000
Acceptance Date 2014-11-25
Acceptance Number 32014001863905
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25607
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 905.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 237635011
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-25
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-11-24
Invoice Number 44985
Legal Representative Document 1030547691
Legal Representative Name LAMUS PARRA YURI MARCELA
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2014-11-24
Payment Form 1
Payment Value 312000
Preprinted Number 32014001863905
Subheadings 1
Tariff Base 1952022
Total Paid 312000
User Type 23
Value Added Tax Base 1952022
Value Added Tax Paid 312000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 312000
Value Added Tax Total 312000
Verification Number 2


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