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Londono Cardona Ligia

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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 Londono Cardona Ligia

日期 数据来源 供应商 详细信息
2011-03-04
查看全部 1 南美货运信息 Londono Cardona Ligia 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 Londono Cardona Ligia

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顶级供应商
  1. Jay Imp. Co.
1 supplier available




联系信息Londono Cardona Ligia

 
地址C L 27 N 6 N 45 BRR SANTA MONICA RE
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002052150
Shipment Date 2011-03-04
Consignee Londono Cardona Ligia
Consignee (Original Format) LONDONO CARDONA LIGIA C L 27 N 6 N 45 BRR SANTA MONICA RE
NIT ID (Original Format) 32458391
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Jay Imp. Co.
Shipper (Original Format) JAY IMPORT COMPANY INC 41 MADISON AVE 12 TH FLOOR NEW YORK
Ultimate Parent Shipper #<FactsetCompany:0x0000001cb9d590>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72968359480
HS Code 7114200000
Goods Shipped ARTICULOS DE ORFEBRERIA Y SUS PARTES, DE METAL PRECIOSO O DE CHAPADO DE METAL PRECIOSO (PLAQUE). DE CHAPADO DE METAL PRE
Item Quantity 274.5
Item Quantity Unit KG
Gross Weight (kg) 305.0
Net Weight (kg) 274.5
Value of Goods, CIF (USD) $1,887
Value of Goods, FOB (USD) $1,378
Freight Cost 501.86
Freight Value 508.75
Insurance Cost 6.89
Total Tax Paid 1200000
Acceptance Date 2011-03-08
Acceptance Number 882011000016551
Bank Branch ID 766
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 7980
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 1887.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 3052331
Document Type N
Economic Activity 5239
Exchange Rate 1904.73
Filing Date 2011-03-08
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-22
Invoice Number I204125
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-01
Payment Form 1
Payment Value 1200000
Preprinted Number 882011000016551
Subheadings 1
Tariff Base 3594683
Tariff Paid 539000
Tariff Percentage 15.0
Tariff Subtotal 539000
Tariff Total 539000
Total Paid 1200000
Value Added Tax Base 4133683
Value Added Tax Paid 661000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 661000
Value Added Tax Total 661000
Verification Number 5


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