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Montano Santoyo Leonardo

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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 Montano Santoyo Leonardo

日期 数据来源 供应商 详细信息
2015-10-23
查看全部 1 南美货运信息 Montano Santoyo Leonardo 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 Montano Santoyo Leonardo

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顶级供应商
  1. B And H Photo Video Inc.
1 supplier available




联系信息Montano Santoyo Leonardo

 
地址CL 75 A 107 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006484140
Shipment Date 2015-10-23
Consignee Montano Santoyo Leonardo
Consignee (Original Format) MONTANO SANTOYO LEONARDO CL 75 A 107 21
NIT ID (Original Format) 80028688
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper B&H Photo Video
Shipper (Original Format) B&H PHOTO-VIDEO-PRO AUDIO 420 NINTH AVENUE,NY 10001
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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 CW610172995US
HS Code 9007100000
Goods Shipped DO 1442/15 DECLARACION 1 DE 1;FACTURA(S):465274990;1 UNIDAD,PRODUCTO CAMARA ,REF: CAE5D3K,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.94
Net Weight (kg) 4.45
Value of Goods, CIF (USD) $3,345
Value of Goods, FOB (USD) $3,249
Freight Cost 79.44
Freight Value 95.68
Insurance Cost 16.24
Total Tax Paid 1610000
Acceptance Date 2015-11-19
Acceptance Number 32015001658548
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 412884
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3344.67
Declaration Type 1
Declarer Verification Number 8
Deposit Code 21630
Destination Providence 11
Document Identifier 256834249
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-20
Flag Code 169
Identification Formula 2015001700000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-18
Invoice Number 465274990
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-10-22
Payment Form 1
Payment Value 1610000
Preprinted Number 32015001658548
Subheadings 1
Tariff Base 10065316
Total Paid 1610000
User Type 23
Value Added Tax Base 10065316
Value Added Tax Paid 1610000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1610000
Value Added Tax Total 1610000
Verification Number 9


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