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Macia Porto Antonio Jose

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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 Macia Porto Antonio Jose

日期 数据来源 供应商 详细信息
2008-09-27
查看全部 1 南美货运信息 Macia Porto Antonio Jose 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 Macia Porto Antonio Jose

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顶级供应商
  1. Antonio Jose Macia Porto
1 supplier available




联系信息Macia Porto Antonio Jose

 
地址CRA 20 29 C 67 A-1 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005493
Shipment Date 2008-09-27
Consignee Macia Porto Antonio Jose
Consignee (Original Format) MACIA PORTO ANTONIO JOSE CRA 20 29 C 67 A-1
NIT ID (Original Format) 9070471
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Antonio Jose Macia Porto
Shipper (Original Format) ANTONIO JOSE MACIA PORTO 1065 MCKENDREE PARK LN LVILLE GA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AQUA SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 4275OCE2806344
HS Code 9805000000
Goods Shipped MERCANCIA QUE CONFORMAN EL MENAJE DOMESTICO. MESA DE NOCHES DE MADERA, LAMPARA DE BRONCE, COJIN GRANDE, CANECAS DE BASUR
Item Quantity 149.0
Item Quantity Unit U
Gross Weight (kg) 5443.0
Net Weight (kg) 4900.0
Value of Goods, CIF (USD) $8,265
Value of Goods, FOB (USD) $5,120
Freight Cost 2885.0
Freight Value 3144.59
Insurance Cost 25.6
Total Tax Paid 2718000
Acceptance Date 2008-10-06
Acceptance Number 62008100246834
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 78408
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 8264.59
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 13
Document Identifier 129158426
Document Type N
Economic Activity 5225
Exchange Rate 2192.69
Filing Date 2008-10-06
Flag Code 215
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-09-05
Invoice Number 001
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 13001.0
Number Packages 1
Other Costs 233.99
Packaging Code PK
Payment Date 2008-09-05
Payment Form 99
Payment Value 2718000
Preprinted Number 62008100246834
Subheadings 1
Tariff Base 18121684
Tariff Paid 2718000
Tariff Percentage 15.0
Tariff Subtotal 2718000
Tariff Total 2718000
Total Paid 2718000
User ID 5791
User Type 26
Value Added Tax Base 20839684
Verification Number 1


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