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Martinez Perez Yeison Duwan

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1 可查看的南美货运记录 Martinez Perez Yeison Duwan

日期 数据来源 供应商 详细信息
2016-01-01
查看全部 1 南美货运信息 Martinez Perez Yeison Duwan 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 Perez Yeison Duwan

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顶级供应商
  1. Hubei Sunwell Auto Parts Co...
1 supplier available




联系信息Martinez Perez Yeison Duwan

 
地址CR 38 A 14 93 MAGDALENA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006641405
Shipment Date 2016-01-01
Consignee Martinez Perez Yeison Duwan
Consignee (Original Format) MARTINEZ PEREZ YEISON DUWAN CR 38 A 14 93
NIT ID (Original Format) 1055313470
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 15
Shipper Hubei Sunwell Auto Parts Co., Limited
Shipper (Original Format) HUBEI SUNWELL AUTO PARTS CO., LIMITED NO.50,GHECHENG ROAD,SHIYAN CITY, HU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TLLBVT5B23071
HS Code 8708409000
Goods Shipped DIM 1/1 DO.04-5160. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MERCANCIA NUEVA NO RE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 217.0
Net Weight (kg) 206.15
Value of Goods, CIF (USD) $2,260
Value of Goods, FOB (USD) $1,960
Freight Cost 290.2
Freight Value 300.0
Insurance Cost 9.8
Total Tax Paid 1207000
Acceptance Date 2016-02-26
Acceptance Number 352016000064852
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 136183
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2260.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 15
Document Identifier 261139344
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-26
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-29
Invoice Number HBSW15001029
Legal Representative Document 860503790
Legal Representative Name AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality 15238.0
Number Packages 1
Packaging Code PK
Payment Date 2015-12-08
Payment Form 8
Payment Value 1207000
Preprinted Number 352016000064852
Subheadings 1
Tariff Base 7543948
User Type 23
Value Added Tax Base 7543948
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1207000
Value Added Tax Total 1207000
Verification Number 3


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