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Martinez Gomez Camilo Alejandro

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1 可查看的南美货运记录 Martinez Gomez Camilo Alejandro

日期 数据来源 供应商 详细信息
2014-05-23
查看全部 1 南美货运信息 Martinez Gomez Camilo Alejandro 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 Martinez Gomez Camilo Alejandro

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顶级供应商
  1. Bayerische Motoren Werke A.G
1 supplier available




联系信息Martinez Gomez Camilo Alejandro

 
地址TV 5 87 25 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 30665
Shipment Date 2014-05-23
Consignee Martinez Gomez Camilo Alejandro
Consignee (Original Format) MARTINEZ GOMEZ CAMILO ALEJANDRO TV 5 87 25 AP 201
NIT ID (Original Format) 79670798
Consignee Verification Number (Original Format) 1
Consignee Class O
Consignee Province 11
Shipper Bayerische Motoren Werke Ag
Shipper (Original Format) BAYERISCHE MOTOREN WERKE AG 80788 MUNCHEN
Ultimate Parent Shipper #<FactsetCompany:0x00000001875f18>
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Germany
Transport Method Maritime
Transport Document HAM4084110
HS Code 8703239090
Goods Shipped DO 170140500204 ,PEDIDO 4759490 ,FORMATO 1 DE 1; FACTURA(S)...A9H1587 27/02/2014;1.00 UNID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1545.0
Net Weight (kg) 1545.0
Value of Goods, CIF (USD) $29,946
Value of Goods, FOB (USD) $29,394
Freight Cost 539.86
Freight Value 551.83
Insurance Cost 11.97
Total Tax Paid 9131000
Acceptance Date 2014-05-26
Acceptance Number 192014000054567
Annual License 2014
Bank Branch ID 13
Bank ID 6
Customs 19
Customs Agent Consecutive Operation 50003
Customs Agent 2
Customs Code C216
Customs Declaration 19
Customs Value 29946.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 227855370
Document Type L
Exchange Rate 1905.8
Filing Date 2014-06-06
Flag Code 77
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-02-27
Invoice Number A9H1587
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number 21374210
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-03-14
Payment Form 1
Payment Value 9131000
Preprinted Number 192014000054567
Subheadings 1
Tariff Base 57071544
Total Paid 9131000
User Type 23
Value Added Tax Base 57071544
Value Added Tax Paid 9131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9131000
Value Added Tax Total 9131000
Verification Number 3


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