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Mayorista De Materiales S.A.S

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查看 Mayorista De Materiales S.A.S's 公司的产品及供应商

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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 Mayorista De Materiales S.A.S

日期 数据来源 供应商 详细信息
2016-05-11
查看全部 1 南美货运信息 Mayorista De Materiales S.A.S 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 Mayorista De Materiales S.A.S

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顶级供应商
  1. Fengrun Steel Corporation Ltd.
1 supplier available




联系信息Mayorista De Materiales S.A.S

 
地址CR 50 CL 41 85 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006929051
Shipment Date 2016-05-11
Consignee Mayorista De Materiales S.A.S
Consignee (Original Format) MAYORISTA DE MATERIALES S.A.S CR 50 CL 41 85
NIT ID (Original Format) 900159362
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Fengrun Steel Corporation Ltd.
Shipper (Original Format) FENGRUN STEEL CORPORATION LIMITED NO 456 GUOYUANBEIDAO, BEICHEN DISTR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SUDUN6998A0K4BRX
HS Code 7907001000
Goods Shipped DO 0666331 ,PEDIDO IMPO 001 FENGRUN ,FORMATO 1 DE 1; FACTURA(S)...FE20160315 24/03/2016;L
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25080.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $12,025
Value of Goods, FOB (USD) $11,350
Freight Cost 512.0
Freight Value 675.0
Insurance Cost 13.0
Total Tax Paid 5647000
Acceptance Date 2016-05-17
Acceptance Number 352016000158228
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 164103
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 12025.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 265481342
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-18
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-24
Invoice Number FE20160315
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 8
Other Costs 150.0
Packaging Code PK
Payment Date 2016-04-03
Payment Form 10
Payment Value 5647000
Preprinted Number 352016000158228
Subheadings 1
Tariff Base 35291932
Total Paid 5647000
User Type 23
Value Added Tax Base 35291932
Value Added Tax Paid 5647000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5647000
Value Added Tax Total 5647000
Verification Number 1


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