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Libre Skateboard Ltda.

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查看 Libre Skateboard Ltda.'s 公司的产品及供应商

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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 Libre Skateboard Ltda.

日期 数据来源 供应商 详细信息
2007-11-04
查看全部 1 南美货运信息 Libre Skateboard Ltda. 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 Libre Skateboard Ltda.

详细了解采购业务链

顶级供应商
  1. Blitz Distribution Inc
1 supplier available




联系信息Libre Skateboard Ltda.

 
地址CR 52 72 89, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100011362
Shipment Date 2007-11-04
Consignee Libre Skateboard Ltda.
Consignee (Original Format) LIBRE SKATEBOARD LTDA. CR 52 72 89
NIT ID (Original Format) 811023949
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Blitz Distribution Inc
Shipper (Original Format) BLITZ DISTRIBUTION INC 1816 N. DIXIE HWY SUITE D3 FORT LAU
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document LAX36417682
HS Code 8302200000
Goods Shipped LAS DEMAS MAQUINAS COPIADORAS MERCANCIA USADA FOTOCOPIADORA MARCA XEROX MODELO DOCU COLOR 12 SERIAL FU2 044690 COPIADORA
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 16.33
Net Weight (kg) 14.7
Value of Goods, CIF (USD) $445
Value of Goods, FOB (USD) $401
Freight Cost 19.28
Freight Value 44.57
Insurance Cost 1.6
Total Tax Paid 298767
Acceptance Date 2007-11-26
Acceptance Number 22007100167063
Bank Branch ID 904
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2319
Customs Agent 28
Customs Code C100
Customs Declaration 11
Customs Value 445.45
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 2388445
Document Type N
Economic Activity 5239
Exchange Rate 2008.11
Filing Date 2007-11-06
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-18
Invoice Number 1026201
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 5001.0
Number Packages 7
Other Costs 23.69
Packaging Code CT
Payment Date 2007-10-29
Payment Form 1
Payment Value 298767
Preprinted Number 112007100115660
Subheadings 6
Tariff Base 894513
Tariff Paid 134177
Tariff Percentage 15.0
Tariff Subtotal 134177
Tariff Total 134177
Total Paid 298767
User ID 4716
User Type 26
Value Added Tax Base 1028690
Value Added Tax Paid 164590
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 164590
Value Added Tax Total 164590
Verification Number 4


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