菜单

Mario Acosta Acosta

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Mario Acosta Acosta'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 Mario Acosta Acosta

日期 数据来源 供应商 详细信息
2016-02-16
查看全部 1 南美货运信息 Mario Acosta Acosta 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 Mario Acosta Acosta

详细了解采购业务链

顶级供应商
  1. Mario Acosta Acosta
1 supplier available




联系信息Mario Acosta Acosta

 
地址KILOMETRO 21 VIA A CALI
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006732433
Shipment Date 2016-02-16
Consignee Mario Acosta Acosta
Consignee (Original Format) MARIO ACOSTA ACOSTA KILOMETRO 21 VIA A CALI
NIT ID (Original Format) 10143471
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Mario Acosta Acosta
Shipper (Original Format) MARIO ACOSTA ACOSTA URBANIZACION ENTRE LAGOS 3 VILLA 6
Carrier (Original Format) REINOSO Y ARCOS LOGISTICA Y TRANSPORTE INTL S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC56020416
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO. CONJUNTO DE MUEBLES, APARATOS Y DEMÁS ACCESORIOS DE UTILIZACIÓN NORMAL E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1300.0
Net Weight (kg) 1225.0
Value of Goods, CIF (USD) $8,140
Value of Goods, FOB (USD) $8,000
Freight Cost 80.0
Freight Value 140.0
Insurance Cost 40.0
Total Tax Paid 4194000
Acceptance Date 2016-02-19
Acceptance Number 372016000002783
Bank Branch ID 908
Bank ID 51
Customs 37
Customs Agent Consecutive Operation 11462
Customs Agent 5
Customs Code C700
Customs Declaration 37
Customs Value 8140.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 5501
Destination Providence 76
Document Identifier 260613418
Document Type N
Exchange Rate 3434.89
Filing Date 2016-02-19
Flag Code 239
Identification Formula 72016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-11
Invoice Number LISTA 2016-001
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 76364.0
Number Packages 123
Other Costs 20.0
Packaging Code YY
Payment Date 2016-02-15
Payment Form 99
Payment Value 4194000
Preprinted Number 372016000002783
Subheadings 1
Tariff Base 27960005
Tariff Paid 4194000
Tariff Percentage 15.0
Tariff Subtotal 4194000
Tariff Total 4194000
Total Paid 4194000
User Type 23
Value Added Tax Base 32154005
Verification Number 6


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