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Montajes Sin Limites

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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 Montajes Sin Limites

日期 数据来源 供应商 详细信息
2011-07-23
查看全部 1 南美货运信息 Montajes Sin Limites 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Montajes Sin Limites

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顶级供应商
  1. U.S Welding & Safety Suply Co
1 supplier available




联系信息Montajes Sin Limites

 
地址CR 55 NO 151- 90 IN 6 AP 103, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002458247
Shipment Date 2011-07-23
Consignee #<JointCompany:0x00000004113358>
Consignee (Original Format) MONTAJES SIN LIMITES CR 55 NO 151- 90 IN 6 AP 103
NIT ID (Original Format) 900390272
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000040a4cc8>
Shipper (Original Format) U.S. WELDING &SAFETY SUPPLY CO 5512 N.W 72 ND AVENUE MIAMI, FL 331
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 045-33582765
HS Code 8515290000
Goods Shipped D.O. 3162 MAQUINA Y APARATOS ELECTRICOS PARA SOLDAR METALES POR RESISTENCIA, EXCEPTO TOTAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 595.5
Net Weight (kg) 580.0
Value of Goods, CIF (USD) $12,086
Value of Goods, FOB (USD) $11,255
Freight Cost 774.8
Freight Value 831.08
Insurance Cost 56.28
Total Tax Paid 4627000
Acceptance Date 2011-07-28
Acceptance Number 32011000885204
Bank Branch ID 317
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50556
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 12086.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 25
Document Identifier 182099698
Document Type N
Economic Activity 4522
Exchange Rate 1756.38
Filing Date 2011-07-28
Flag Code 169
Identification Formula 2011000900000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-15
Invoice Number 13543
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2011-07-19
Payment Form 1
Payment Value 4627000
Preprinted Number 32011000885204
Subheadings 1
Tariff Base 21227749
Tariff Paid 1061000
Tariff Percentage 5.0
Tariff Subtotal 1061000
Tariff Total 1061000
Total Paid 4627000
User Type 23
Value Added Tax Base 22288749
Value Added Tax Paid 3566000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3566000
Value Added Tax Total 3566000
Verification Number 6


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