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Montes Marin Lina Marcela

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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 Montes Marin Lina Marcela

日期 数据来源 供应商 详细信息
2016-06-02
查看全部 1 南美货运信息 Montes Marin Lina Marcela 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 Montes Marin Lina Marcela

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顶级供应商
  1. Sergio Fabian Sinda
1 supplier available




联系信息Montes Marin Lina Marcela

 
地址CL 69 B 60 165 IN 109 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006986093
Shipment Date 2016-06-02
Consignee Montes Marin Lina Marcela
Consignee (Original Format) MONTES MARIN LINA MARCELA CL 69 B 60 165 IN 109
NIT ID (Original Format) 32353839
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Sergio Fabian Sinda
Shipper (Original Format) SERGIO FABIAN SINDA SCHIEBROEKSESTRAART 69 3037 RT ROTT
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 4626946402
HS Code 8517120000
Goods Shipped 31606931 FACTURA 0001 2016/5/31 (1.00 UNIDAD) TELEFONO CELULAR MARCA SAMSUNG MODELO SM-G93
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.42
Net Weight (kg) 0.38
Value of Goods, CIF (USD) $202
Value of Goods, FOB (USD) $150
Freight Cost 50.0
Freight Value 51.5
Insurance Cost 1.5
Total Tax Paid 94000
Acceptance Date 2016-07-08
Acceptance Number 32016000910734
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 154999
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 201.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 267655270
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-08
Flag Code 169
Identification Formula 2016000900000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-31
Invoice Number 0001
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 5360.0
Number Packages 1
Packaging Code BT
Payment Date 2016-05-31
Payment Form 99
Payment Value 94000
Preprinted Number 32016000910734
Subheadings 1
Tariff Base 588181
Total Paid 94000
User Type 23
Value Added Tax Base 588181
Value Added Tax Paid 94000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 94000
Value Added Tax Total 94000


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