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Luders Castillo Alexander

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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 Luders Castillo Alexander

日期 数据来源 供应商 详细信息
2012-01-05
查看全部 1 南美货运信息 Luders Castillo Alexander 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Luders Castillo Alexander

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顶级供应商
  1. Etnparts, Inc.
1 supplier available




联系信息Luders Castillo Alexander

 
地址TV 55 C 114 A 62 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002898941
Shipment Date 2012-01-05
Consignee Luders Castillo Alexander
Consignee (Original Format) LUDERS CASTILLO ALEXANDER TV 55 C 114 A 62
NIT ID (Original Format) 79655394
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Etnparts, Inc.
Shipper (Original Format) ETNPARTS INC 2000 N.W. 97TH AVE SUITE 112
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. 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 BOG0001116226
HS Code 8528610000
Goods Shipped D.O 002.PROYECTORES MARCA EPSON EPSON PROJECTOR 4300. LCD PRODUCTO VIIH379020 MOD. H379A SN NRWF090018L,CONTROL REMOTO
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 24.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $3,994
Value of Goods, FOB (USD) $3,850
Freight Cost 125.0
Freight Value 144.25
Insurance Cost 19.25
Total Tax Paid 2592000
Acceptance Date 2012-01-07
Acceptance Number 32012000025056
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14341
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 3994.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 41679206
Document Type N
Exchange Rate 1942.7
Filing Date 2012-01-07
Flag Code 249
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-03
Invoice Number 10130-12061-16
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-01-04
Payment Form 1
Payment Value 2592000
Preprinted Number 32012000025056
Subheadings 1
Tariff Base 7759629
Tariff Paid 1164000
Tariff Percentage 15.0
Tariff Subtotal 1164000
Tariff Total 1164000
Total Paid 2592000
Value Added Tax Base 8923629
Value Added Tax Paid 1428000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1428000
Value Added Tax Total 1428000
Verification Number 4


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