菜单

Lozano Maldonado Jorge Isaac

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Lozano Maldonado Jorge Isaac's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Lozano Maldonado Jorge Isaac

日期 数据来源 供应商 详细信息
2012-05-30
查看全部 1 南美货运信息 Lozano Maldonado Jorge Isaac 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Lozano Maldonado Jorge Isaac

详细了解采购业务链

顶级供应商
  1. Veit Brisay Kannegiesser
1 supplier available




联系信息Lozano Maldonado Jorge Isaac

 
地址AV 15 3 78
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003303730
Shipment Date 2012-05-30
Consignee Lozano Maldonado Jorge Isaac
Consignee (Original Format) LOZANO MALDONADO JORGE ISAAC AV 15 3 78
NIT ID (Original Format) 93411646
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 73
Shipper Veit Brisay Kannegiesser
Shipper (Original Format) VEIT BRISAY KANNEGIESSER VEIT AMERICAS 577 SMITH ROAD
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
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 MIABOG53021195
HS Code 8445300000
Goods Shipped MÁQUINAS PARA LA PREPARACIÓN DE MATERIA TEXTIL; MÁQUINAS PARA HILAR, DOBLAR O RETORCER MAT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 165.0
Net Weight (kg) 148.5
Value of Goods, CIF (USD) $5,409
Value of Goods, FOB (USD) $4,770
Freight Cost 615.0
Freight Value 638.85
Insurance Cost 23.85
Total Tax Paid 1587000
Acceptance Date 2012-06-04
Acceptance Number 32012000765443
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 691041
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 5408.85
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 73
Document Identifier 194975636
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-04
Flag Code 169
Identification Formula 2012000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-22
Invoice Number 9737
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 73001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-29
Payment Form 8
Payment Value 1587000
Preprinted Number 32012000765443
Subheadings 1
Tariff Base 9918749
Total Paid 1587000
User Type 23
Value Added Tax Base 9918749
Value Added Tax Paid 1587000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1587000
Value Added Tax Total 1587000
Verification Number 1


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言