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Mejia Sanchez Dora Mercedes

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1 可查看的南美货运记录 Mejia Sanchez Dora Mercedes

日期 数据来源 供应商 详细信息
2010-04-23
查看全部 1 南美货运信息 Mejia Sanchez Dora Mercedes 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Mejia Sanchez Dora Mercedes

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顶级供应商
  1. Artesanias Casa Museo De La...
1 supplier available




联系信息Mejia Sanchez Dora Mercedes

 
地址CL 13 78 54 OF 201 ED CENTRO EJECUTI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001258188
Shipment Date 2010-04-23
Consignee Mejia Sanchez Dora Mercedes
Consignee (Original Format) MEJIA SANCHEZ DORA MERCEDES CL 13 78 54 OF 201 ED CENTRO EJECUTI
NIT ID (Original Format) 31572751
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Artesanias Casa Museo De Las Piedras
Shipper (Original Format) ARTESANIAS CASA MUSEO DE LAS PIEDRAS AV. PIRAMIDES S/N MEXICO TEOTIHUACA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 7037209546
HS Code 9703000000
Goods Shipped 31003495 FACTURA 2284 201043 DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MCIA NO REEMBOLSABLE, MCIA NUEVA. SE ADJUNTA CER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 76.0
Net Weight (kg) 68.4
Value of Goods, CIF (USD) $3,369
Value of Goods, FOB (USD) $3,000
Freight Cost 353.81
Freight Value 368.81
Insurance Cost 15.0
Total Tax Paid 2160000
Acceptance Date 2010-12-10
Acceptance Number 32010001252339
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 93678
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3368.81
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 35759277
Document Type N
Economic Activity 90
Exchange Rate 1920.0
Filing Date 2011-01-04
Flag Code 169
Identification Formula 2010001300000
Import Type 6
Incomex Office 99
Invoice Date 2010-04-03
Invoice Number 2284
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-04-21
Payment Form 99
Payment Value 2160000
Preprinted Number 32010001252339
Subheadings 1
Tariff Base 6468115
Tariff Paid 970000
Tariff Percentage 15.0
Tariff Subtotal 970000
Tariff Total 970000
Total Paid 2160000
Value Added Tax Base 7438115
Value Added Tax Paid 1190000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1190000
Value Added Tax Total 1190000
Verification Number 9


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