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Maxipin Ltda

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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。

1 可查看的南美货运记录 Maxipin Ltda

日期 数据来源 供应商 详细信息
2008-02-19
查看全部 1 南美货运信息 Maxipin Ltda 使用磐聚网附加的南美洲数据.
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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 Maxipin Ltda

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顶级供应商
  1. Potters Industries Inc.
1 supplier available




联系信息Maxipin Ltda

 
地址CR 16 C 60 02 BRR LA ESMERALDA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100006970
Shipment Date 2008-02-19
Consignee Maxipin Ltda
Consignee (Original Format) MAXIPIN LTDA CR 16 C 60 02 BRR LA ESMERALDA
NIT ID (Original Format) 900135061
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Potters Industries Inc.
Shipper (Original Format) POTTERS INDUSTRIES INC 2430 DOUG BARNAD PARKWAY
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SUR ADUANAS LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document BOG-139
HS Code 2840200000
Goods Shipped D.O. MAXIPIN139 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA
Item Quantity 571.53
Item Quantity Unit KG
Gross Weight (kg) 760.0
Net Weight (kg) 571.53
Value of Goods, CIF (USD) $5,481
Value of Goods, FOB (USD) $3,957
Freight Cost 1423.76
Freight Value 1523.76
Insurance Cost 100.0
Total Tax Paid 2265213
Acceptance Date 2008-02-28
Acceptance Number 32008100181752
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51733
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5480.86
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2902
Destination Providence 68
Document Identifier 116552419
Document Type N
Exchange Rate 1895.85
Filing Date 2008-02-28
Flag Code 249
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-03
Invoice Number PTI002056
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LTDA SIA
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2008-02-14
Payment Form 8
Payment Value 2265213
Preprinted Number 32008100181752
Subheadings 1
Tariff Base 10390888
Tariff Paid 519544
Tariff Percentage 5.0
Tariff Subtotal 519544
Tariff Total 519544
Total Paid 2265213
User ID 245
User Type 26
Value Added Tax Base 10910432
Value Added Tax Paid 1745669
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1745669
Value Added Tax Total 1745669
Verification Number 4


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