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Luis Arturo Romero Rivera

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1 可查看的南美货运记录 Luis Arturo Romero Rivera

日期 数据来源 供应商 详细信息
2007-01-10
查看全部 1 南美货运信息 Luis Arturo Romero Rivera 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Luis Arturo Romero Rivera

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顶级供应商
  1. Fox Latin American Channel ...
1 supplier available




联系信息Luis Arturo Romero Rivera

 
地址CARRERA 4 NO 54 52 OFICINA 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001016
Shipment Date 2007-01-10
Consignee Luis Arturo Romero Rivera
Consignee (Original Format) LUIS ARTURO ROMERO RIVERA CARRERA 4 NO 54 52 OFICINA 201
NIT ID (Original Format) 19109334
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Fox Latin American Channel Inc.
Shipper (Original Format) FOX LATIN AMERICAN CHANNEL INC. 1440 SEPULVEDA BLVD 3RD FLOOR LOS A
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin Mexico
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 10044459
HS Code 8525602000
Goods Shipped DECODIFICADOR RECEPTOR POWER VU IRD D 9835 REF 01 MARCA FOX 12 SCIENTIFIC ATLANTA DVB DOLBY DIGITAL POWER VU SATELITE RE
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 32.5
Net Weight (kg) 29.25
Value of Goods, CIF (USD) $5,497
Value of Goods, FOB (USD) $5,340
Freight Cost 130.0
Freight Value 156.7
Insurance Cost 26.7
Total Tax Paid 2657846
Acceptance Date 2007-01-11
Acceptance Number 32007000023074
Bank Branch ID 392
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 64510
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5496.7
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1618
Destination Providence 25
Document Identifier 102412834
Document Type N
Economic Activity 5190
Exchange Rate 2218.05
Filing Date 2007-01-12
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-20
Invoice Number 85.376
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-08
Payment Form 1
Payment Value 2657846
Preprinted Number 32007000023074
Subheadings 1
Tariff Base 12191955
Tariff Paid 609598
Tariff Percentage 5.0
Tariff Subtotal 609598
Tariff Total 609598
Total Paid 2657846
User ID 28
User Type 26
Value Added Tax Base 12801553
Value Added Tax Paid 2048248
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2048248
Value Added Tax Total 2048248


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