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Megatex S.A. Cod Uap 661

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查看 Megatex S.A. Cod Uap 661'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 Megatex S.A. Cod Uap 661

日期 数据来源 供应商 详细信息
2007-03-23
查看全部 1 南美货运信息 Megatex S.A. Cod Uap 661 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 Megatex S.A. Cod Uap 661

详细了解采购业务链

顶级供应商
  1. New Sun Trading Limited
1 supplier available




联系信息Megatex S.A. Cod Uap 661

 
地址Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000413
Shipment Date 2007-03-23
Consignee Megatex S.A. Cod Uap 661
Consignee (Original Format) MEGATEX S.A. COD UAP 661
NIT ID (Original Format) 805019855
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper New Sun Trading Limited
Shipper (Original Format) NEW SUN TRADING LIMITED
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin Malaysia
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method Maritime
Transport Document MSCUSO545988
HS Code 5211420000
Goods Shipped OB 003 DO 270488. IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECRETO NO. 3803 DE OCTUBRE 31 DE 2006. TEJIDOS DE
Item Quantity 68223.04
Item Quantity Unit M2
Gross Weight (kg) 25500.0
Net Weight (kg) 25300.0
Value of Goods, CIF (USD) $74,646
Value of Goods, FOB (USD) $70,326
Freight Cost 4020.0
Freight Value 4319.48
Insurance Cost 154.72
Total Tax Paid 63059499
Acceptance Date 2007-04-03
Acceptance Number 352007100058165
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 55014
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 74645.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 104721038
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 580
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-08
Invoice Number 023
Legal Representative Document 890321274
Legal Representative Name JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality 76109.0
Number Packages 410
Other Costs 144.76
Packaging Code RO
Payment Date 2007-02-13
Payment Form 1
Payment Value 63059499
Preprinted Number 352007100058165
Subheadings 1
Tariff Base 160866070
Tariff Percentage 20.0
Tariff Subtotal 32173214
Tariff Total 32173214
Value Added Tax Base 193039284
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30886285
Value Added Tax Total 30886285
Verification Number 1


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