菜单

Maria Stella Vargas De Ortiz

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Maria Stella Vargas De Ortiz'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 Maria Stella Vargas De Ortiz

日期 数据来源 供应商 详细信息
2015-01-25
查看全部 1 南美货运信息 Maria Stella Vargas De Ortiz 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 Maria Stella Vargas De Ortiz

详细了解采购业务链

顶级供应商
  1. Maria Stella Vargas De Ortiz
1 supplier available




联系信息Maria Stella Vargas De Ortiz

 
地址CALLE 40D NO.25-18 CARMEN DE VIBORAL, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005847170
Shipment Date 2015-01-25
Consignee #<JointCompany:0x0000001d507bf8>
Consignee (Original Format) MARIA STELLA VARGAS DE ORTIZ CALLE 40D NO.25-18 CARMEN DE VIBORAL
NIT ID (Original Format) 32421619
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bbd0950>
Shipper (Original Format) MARIA STELLA VARGAS DE ORTIZ 701W 175 ST NY 1004
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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 003063
HS Code 9805000000
Goods Shipped - DO: 003/2015 MENAJE DOMESTICO DE LA SEÑORA MARIA STELLA VARGAS DE ORTIZ , NOS ACOGEMO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2335.0
Net Weight (kg) 2335.0
Value of Goods, CIF (USD) $4,583
Value of Goods, FOB (USD) $3,500
Freight Cost 766.0
Freight Value 1082.5
Insurance Cost 17.5
Total Tax Paid 1630000
Acceptance Date 2015-01-31
Acceptance Number 482015000041332
Bank Branch ID 450
Bank ID 32
Customs 48
Customs Agent Consecutive Operation 8638
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4582.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 240733617
Document Type N
Exchange Rate 2370.75
Filing Date 2015-02-02
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-05
Invoice Number S/N
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 5001.0
Number Packages 172
Other Costs 299.0
Packaging Code PK
Payment Date 2015-01-18
Payment Form 99
Payment Value 1630000
Preprinted Number 482015000041332
Subheadings 1
Tariff Base 10863962
Tariff Paid 1630000
Tariff Percentage 15.0
Tariff Subtotal 1630000
Tariff Total 1630000
Total Paid 1630000
User Type 23
Value Added Tax Base 12493962
Verification Number 5


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言