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Molino Florhuila S.A. Gustavo Adolf

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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 Molino Florhuila S.A. Gustavo Adolf

日期 数据来源 供应商 详细信息
2007-04-20
查看全部 1 南美货运信息 Molino Florhuila S.A. Gustavo Adolf 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 Molino Florhuila S.A. Gustavo Adolf

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顶级供应商
  1. Carter Day International Inc.
1 supplier available




联系信息Molino Florhuila S.A. Gustavo Adolf

 
地址KL 9 VIA ESPINAL
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000565
Shipment Date 2007-04-20
Consignee Molino Florhuila S.A. Gustavo Adolf
Consignee (Original Format) MOLINO FLORHUILA S.A. GUSTAVO ADOLF KL 9 VIA ESPINAL
NIT ID (Original Format) 891100190
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Carter Day International Inc.
Shipper (Original Format) CARTER DAY INTERNATIONAL INC. 500 73RD AVENUE N E
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer COLOMBIANA DE ADUANAS LTDA. COLDEXPORT LTDA. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 4300MSPBUN750042
HS Code 8437900000
Goods Shipped PARTES LIMPIADOR DE CILINDROS PARTER NUMBER 421764 WIPER CYLINDER MARCA CARTER DAY US PAT DES D369817 PARTS CARTER DAY I
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 229.51
Net Weight (kg) 229.51
Value of Goods, CIF (USD) $6,340
Value of Goods, FOB (USD) $6,000
Freight Cost 337.43
Freight Value 339.98
Insurance Cost 2.55
Total Tax Paid 3750438
Acceptance Date 2007-04-26
Acceptance Number 352007100072596
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 365905
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6339.98
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 73
Document Identifier 105554439
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-15
Invoice Number 48685
Legal Representative Document 860068541
Legal Representative Name COLOMBIANA DE ADUANAS LTDA. COLDEXPORT LTDA. SIA
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-11
Payment Form 8
Payment Value 3750438
Preprinted Number 352007100072596
Subheadings 1
Tariff Base 13588543
Tariff Paid 1358854
Tariff Percentage 10.0
Tariff Subtotal 1358854
Tariff Total 1358854
Total Paid 3750438
User ID 56
User Type 26
Value Added Tax Base 14947397
Value Added Tax Paid 2391584
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2391584
Value Added Tax Total 2391584
Verification Number 1


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