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Martinez Riveros Jhon Jairo

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1 可查看的南美货运记录 Martinez Riveros Jhon Jairo

日期 数据来源 供应商 详细信息
2010-01-12
查看全部 1 南美货运信息 Martinez Riveros Jhon Jairo 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 Riveros Jhon Jairo

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顶级供应商
  1. Asp Sealing Product Ltd.
1 supplier available




联系信息Martinez Riveros Jhon Jairo

 
地址CL 8 23 38 BRR RICAURTE CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000000817
Shipment Date 2010-01-12
Consignee Martinez Riveros Jhon Jairo
Consignee (Original Format) MARTINEZ RIVEROS JHON JAIRO CL 8 23 38 BRR RICAURTE
NIT ID (Original Format) 80048159
Consignee Class P
Consignee Province 11
Shipper Asp Sealing Product Ltd.
Shipper (Original Format) M/S ASP SEALING PRODUCTS LTD ANBROS HOUSE 25/31 EAST PATEL NAGAR
Shipper Global HQ Asp Sealing Product Ltd.
Shipper Domestic HQ Asp Sealing Product Ltd.
Carrier (Original Format) INTEGRAL DE CARGA LTDA.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Maritime
Transport Document MIPL/DEL/BNV3531
HS Code 4008290000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DE OCTUBRE 31 DE 2006. BASE DE GOMA PERFILES EXTRUIDOS MANGUERA DE GOMA
Item Quantity 9189.0
Item Quantity Unit KG
Gross Weight (kg) 10210.0
Net Weight (kg) 9189.0
Value of Goods, CIF (USD) $23,601
Value of Goods, FOB (USD) $21,560
Freight Cost 1900.0
Freight Value 2040.14
Insurance Cost 140.14
Total Tax Paid 15522000
Acceptance Date 2010-01-13
Acceptance Number 32010000024012
Bank Branch ID 51
Bank ID 52
Customs 3
Customs Agent Consecutive Operation 5291
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 23600.61
Declaration Type 1
Declarer Verification Number 2
Deposit Code 21630
Destination Providence 11
Document Identifier 151324850
Document Type N
Economic Activity 5159
Exchange Rate 1969.08
Filing Date 2010-01-13
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-24
Invoice Number ASP/EXP/849/09
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 345
Packaging Code CT
Payment Date 2009-11-09
Payment Form 1
Payment Value 15522000
Preprinted Number 32010000024012
Subheadings 1
Tariff Base 46471489
Tariff Paid 6971000
Tariff Percentage 15.0
Tariff Subtotal 6971000
Tariff Total 6971000
Total Paid 15522000
User ID 340
User Type 26
Value Added Tax Base 53442489
Value Added Tax Paid 8551000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8551000
Value Added Tax Total 8551000
Verification Number 1


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