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Michael Patrick

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Michael Patrick'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 Michael Patrick

日期 数据来源 供应商 详细信息
2016-08-14
查看全部 1 南美货运信息 Michael Patrick 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 Michael Patrick

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顶级供应商
  1. Flamingo Line De Guatemala,...
1 supplier available




联系信息Michael Patrick

 
地址BOCAGRANDE CRA 4 CALLE 6A # 3-55, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007150761
Shipment Date 2016-08-14
Consignee Michael Patrick
Consignee (Original Format) MICHAEL PATRICK BOCAGRANDE CRA 4 CALLE 6A # 3-55
NIT ID (Original Format) 454046997
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Flamingo Line De Guatemala, S.A.
Shipper (Original Format) FLAMINGO LINE DE GUATEMALA S.A. 1 AVENIDA 10-87, ZONA TORRE VIVA, O
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin Guatemala
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Guatemala
Transport Method Maritime
Transport Document ECCI60-412-13-W2
HS Code 9805000000
Goods Shipped DO CC6IG078 PEDIDO DECLARACION 1 DE 1;FACTURA(S):S/N;; ,PRODUCTO MENAJE DOMESTICO CONJUNTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 648.0
Net Weight (kg) 583.2
Value of Goods, CIF (USD) $3,197
Value of Goods, FOB (USD) $2,420
Freight Cost 345.0
Freight Value 777.1
Insurance Cost 12.1
Total Tax Paid 1432000
Acceptance Date 2016-09-05
Acceptance Number 482016000384296
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 885942
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3197.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 13
Document Identifier 271177910
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-05
Flag Code 434
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-06-16
Invoice Number S/N
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 13001.0
Number Packages 3
Other Costs 420.0
Packaging Code PK
Payment Date 2016-08-10
Payment Form 99
Payment Value 1432000
Preprinted Number 482016000384296
Subheadings 1
Tariff Base 9547692
Tariff Paid 1432000
Tariff Percentage 15.0
Tariff Subtotal 1432000
Tariff Total 1432000
Total Paid 1432000
User Type 23
Value Added Tax Base 10979692
Verification Number 6


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