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Mercalatina Y Cia S.A.S

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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 Mercalatina Y Cia S.A.S

日期 数据来源 供应商 详细信息
2011-06-17
查看全部 1 南美货运信息 Mercalatina Y Cia 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 Mercalatina Y Cia S.A.S

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顶级供应商
  1. Cable Solutions Usa Inc
1 supplier available




联系信息Mercalatina Y Cia S.A.S

 
地址CR 62 76 170 LC 210, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002334543
Shipment Date 2011-06-17
Consignee #<JointCompany:0x00000004d6d748>
Consignee (Original Format) MERCALATINA Y CIA S.A.S CR 62 76 170 LC 210
NIT ID (Original Format) 900421624
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000004d53be0>
Shipper (Original Format) CABLE SOLUTIONS USA INC 1720 NW 94 AVE DORAL.FL 33172
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document NGB857444
HS Code 7607110000
Goods Shipped . NOS.ACOG.AL DEC.3803/06.PAPEL ALUMINIO (ALUMINIUM FOIL). EN HOJAS DELGADAS SIMPLEMENTES
Item Quantity 23382.0
Item Quantity Unit KG
Gross Weight (kg) 25980.0
Net Weight (kg) 23382.0
Value of Goods, CIF (USD) $34,457
Value of Goods, FOB (USD) $30,053
Freight Cost 2650.0
Freight Value 4404.26
Insurance Cost 150.26
Total Tax Paid 13476000
Acceptance Date 2011-06-22
Acceptance Number 872011000116182
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 9107
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 34456.78
Declaration Type 1
Deposit Code 1601
Destination Providence 8
Document Identifier 179400252
Document Type N
Exchange Rate 1793.92
Filing Date 2011-06-23
Flag Code 43
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-27
Invoice Number 53740
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality 8001.0
Number Packages 3045
Other Costs 1604.0
Packaging Code PK
Payment Date 2011-05-13
Payment Form 1
Payment Value 13476000
Preprinted Number 872011000116182
Subheadings 1
Tariff Base 61812707
Tariff Paid 3091000
Tariff Percentage 5.0
Tariff Subtotal 3091000
Tariff Total 3091000
Total Paid 13476000
User Type 23
Value Added Tax Base 64903707
Value Added Tax Paid 10385000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10385000
Value Added Tax Total 10385000
Verification Number 3


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