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Lopez Castaneda Ana Carolina

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1 可查看的南美货运记录 Lopez Castaneda Ana Carolina

日期 数据来源 供应商 详细信息
2014-08-15
查看全部 1 南美货运信息 Lopez Castaneda Ana Carolina 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Lopez Castaneda Ana Carolina

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顶级供应商
  1. Ana Carolina Lopez Castaneda
1 supplier available




联系信息Lopez Castaneda Ana Carolina

 
地址BRR SAMARIA II MZ 13 CA 8, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005450113
Shipment Date 2014-08-15
Consignee Lopez Castaneda Ana Carolina
Consignee (Original Format) LOPEZ CASTANEDA ANA CAROLINA BRR SAMARIA II MZ 13 CA 8
NIT ID (Original Format) 1088281796
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 66
Shipper Ana Carolina Lopez Castaneda
Shipper (Original Format) ANA CAROLINA LOPEZ CASTANEDA 28410 MANZANARES ELREAL
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document BCNCLL4233573V
HS Code 9805000000
Goods Shipped 1/1 DIM DO.072.MENAJE. NOS ACOGEMOS AL DECRETO 0925 DE MAYO /2013. IMPORTACION EXCENTA DE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 824.0
Net Weight (kg) 782.0
Value of Goods, CIF (USD) $1,977
Value of Goods, FOB (USD) $865
Freight Cost 1103.0
Freight Value 1111.5
Insurance Cost 8.5
Total Tax Paid 569000
Acceptance Date 2014-08-25
Acceptance Number 352014000298299
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 137820
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 1976.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 66
Document Identifier 232012540
Document Type N
Exchange Rate 1919.84
Filing Date 2014-08-26
Flag Code 23
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-11
Invoice Number 001
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 66001.0
Number Packages 3
Packaging Code CS
Payment Date 2014-08-11
Payment Form 99
Payment Value 569000
Preprinted Number 352014000298299
Subheadings 1
Tariff Base 3794564
Tariff Paid 569000
Tariff Percentage 15.0
Tariff Subtotal 569000
Tariff Total 569000
Total Paid 569000
User Type 23
Value Added Tax Base 4363564
Verification Number 5


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