菜单

Mineria Polaca S.A.

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查看 Mineria Polaca S.A.'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 Mineria Polaca S.A.

日期 数据来源 供应商 详细信息
2008-04-21
查看全部 1 南美货运信息 Mineria Polaca S.A. 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 Mineria Polaca S.A.

详细了解采购业务链

顶级供应商
  1. Bomar Marek Niemezyk
1 supplier available




联系信息Mineria Polaca S.A.

 
地址CR 50 CL 55 76, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004051
Shipment Date 2008-04-21
Consignee #<JointCompany:0x0000001f890430>
Consignee (Original Format) MINERIA POLACA S.A. CR 50 CL 55 76
NIT ID (Original Format) 900149445
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f8a0b50>
Shipper (Original Format) BOMAR MAREK NIEMEZYK 637 8 IDONGKYORI SOHUL POCHUN KUN K
Carrier (Original Format) TAMPA CARGO S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Poland
Transport Method Air
Transport Document WAW-10001272
HS Code 8513101000
Goods Shipped LAS DEMAS IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LOS MOTORES DE EMBOLO PISTON DE ENCENDIDO POR CHIS
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 49.68
Net Weight (kg) 47.2
Value of Goods, CIF (USD) $2,576
Value of Goods, FOB (USD) $2,121
Freight Cost 302.98
Freight Value 455.09
Insurance Cost 10.62
Total Tax Paid 1006904
Acceptance Date 2008-04-03
Acceptance Number 22008100047406
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4300
Customs Agent 35
Customs Code C100
Customs Declaration 11
Customs Value 2576.22
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 2643410
Document Type N
Exchange Rate 1792.87
Filing Date 2008-04-23
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-11
Invoice Number 3/08/SPE
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 141.49
Packaging Code YY
Payment Date 2008-04-14
Payment Form 1
Payment Value 1006904
Preprinted Number 112008100041252
Subheadings 3
Tariff Base 4618828
Tariff Paid 230941
Tariff Percentage 5.0
Tariff Subtotal 230941
Tariff Total 230941
Total Paid 1006904
User ID 713
User Type 37
Value Added Tax Base 4849769
Value Added Tax Paid 775963
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 775963
Value Added Tax Total 775963
Verification Number 5


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