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Lozano Torres Jose Andres/ Baterias Lozano

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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 Lozano Torres Jose Andres/ Baterias Lozano

日期 数据来源 供应商 详细信息
2007-02-10
查看全部 1 南美货运信息 Lozano Torres Jose Andres/ Baterias Lozano 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 Lozano Torres Jose Andres/ Baterias Lozano

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顶级供应商
  1. Enertec Mexico S De R.L
1 supplier available




联系信息Lozano Torres Jose Andres/ Baterias Lozano

 
地址CR 24 77 61 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000797
Shipment Date 2007-02-10
Consignee Lozano Torres Jose Andres/ Baterias Lozano
Consignee (Original Format) LOZANO TORRES JOSE ANDRES/ BATERIAS LOZANO CR 24 77 61
NIT ID (Original Format) 19262626
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Enertec Mexico S. De R.L. De C.V.
Shipper (Original Format) ENERTEC MEXICO, S. DE R.L. DE. C.V. AVE.EUGENIO GARZA SADA NO. 3431 A.P
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 37872007-43312
HS Code 8507100000
Goods Shipped DCTO IC7-0207. 1/1 NOS ACOGEMOS AL DECRETO 3803/06 Y AL DECRETO 4666DE 2005 MEXICO. ACUMULADORES ELECTRICOS DE PLOMO, DE
Item Quantity 621.0
Item Quantity Unit U
Gross Weight (kg) 17056.0
Net Weight (kg) 17056.0
Value of Goods, CIF (USD) $23,048
Value of Goods, FOB (USD) $21,531
Freight Cost 1030.0
Freight Value 1517.45
Insurance Cost 107.65
Total Tax Paid 12208734
Acceptance Date 2007-02-14
Acceptance Number 62007000042602
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 51181
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 23048.17
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 25
Document Identifier 103188105
Document Type N
Economic Activity 5030
Exchange Rate 2239.2
Filing Date 2007-02-14
Flag Code 23
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-23
Invoice Number FP0962
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIAASCOI
Municipality 13001.0
Number Packages 1
Other Costs 379.8
Packaging Code PK
Payment Date 2007-02-04
Payment Form 1
Payment Value 12208734
Preprinted Number 62007000042602
Subheadings 1
Tariff Base 51609462
Tariff Paid 3406224
Tariff Percentage 6.6
Tariff Subtotal 3406224
Tariff Total 3406224
Total Paid 12208734
User ID 202
User Type 26
Value Added Tax Base 55015686
Value Added Tax Paid 8802510
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8802510
Value Added Tax Total 8802510
Verification Number 7


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