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Supply Chain Intelligence about:

Materiales Forma Y Diseno Ltda Mafordi Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Materiales Forma Y Diseno Ltda Mafordi Ltda
日期 数据来源 供应商 详细信息
2007-07-17 Colombia Imports
MATERIALES FORMA Y DISENO LTDA MAFORDI LTDA
*1 UNIDAD TUBO LASER PN: 4-2661-07887, FABRICANTE WUHAN GOLDENLASER EQUIPMENT MANOFACTURING .CO.LTD. NO REQUIERE REGIS
2007-08-23 Colombia Imports
MATERIALES FORMA Y DISENO LTDA MAFORDI LTDA
DO 02364 PEDIDO FORMATO 1 DE 1 FACTURA S K005074A018 15 07 2007 ACTA DE RECONOCIMIENTO NO 0012 2007 090 AGOSTO 18 2007 M
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Materiales Forma Y Diseno Ltda Mafordi Ltda

 
地址
CL 63 G 28 A 83 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100025987
Filing Date
2007-07-17
Shipment Date
2007-07-05
Consignee
Materiales Forma Y Diseno Ltda Mafordi Ltda
Consignee (Original Format)
MATERIALES FORMA Y DISENO LTDA MAFORDI LTDA CL 63 G 28 A 83
NIT ID (Original Format)
830045882
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Wuhan Goldenlasaer Equipment Mfg. Co., Ltd.
Shipper (Original Format)
WUHAN GOLDENLASAER EQUIPMENT MANUFACTURING CO LTD NO 188 TONGHONG TECHNOLOGY INDUSTRY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
856997995338
HS Code
9013200000
Goods Shipped
*1 UNIDAD TUBO LASER PN: 4-2661-07887, FABRICANTE WUHAN GOLDENLASER EQUIPMENT MANOFACTURING .CO.LTD. NO REQUIERE REGIS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$1,081
Value of Goods, FOB (USD)
$230
Freight Cost
849.63
Freight Value
850.55
Insurance Cost
0.92
Total Tax Paid
460397
Acceptance Date
2007-07-17
Acceptance Number
32007100579008
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
103243
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1080.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
108285045
Document Type
N
Economic Activity
2521
Exchange Rate
1954.48
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-12
Invoice Number
GLCO20070606E2
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-07-04
Payment Form
8
Payment Value
460397
Preprinted Number
32007100579008
Subheadings
1
Tariff Base
2111913
Tariff Paid
105596
Tariff Percentage
5.0
Tariff Subtotal
105596
Tariff Total
105596
Total Paid
460397
Value Added Tax Base
2217509
Value Added Tax Paid
354801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
354801
Value Added Tax Total
354801