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Moreno Pineda Carlos Humberto

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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 Moreno Pineda Carlos Humberto

日期 数据来源 供应商 详细信息
2009-04-07
查看全部 1 南美货运信息 Moreno Pineda Carlos Humberto 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 Moreno Pineda Carlos Humberto

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顶级供应商
  1. Carpomex Equipment Company
1 supplier available




联系信息Moreno Pineda Carlos Humberto

 
地址CR 82 50 34, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001753
Shipment Date 2009-04-07
Consignee Moreno Pineda Carlos Humberto
Consignee (Original Format) MORENO PINEDA CARLOS HUMBERTO CR 82 50 34
NIT ID (Original Format) 15930440
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Carpomex Equipment Company
Shipper (Original Format) CARPOMEX EQUIPMENT COMPANY 17220 N W 2 CT
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SIA INTRAMAR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2158922A
HS Code 8429520000
Goods Shipped D O 09 9 0336 2445 EXCAVADORA DE CADENA KOBELCO HIDRAULICA MODELO SK210LC S N YQ 07 U1062 DYNAMIC ACERA 148HP TREN DE RO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21319.2
Net Weight (kg) 21319.2
Value of Goods, CIF (USD) $37,443
Value of Goods, FOB (USD) $31,500
Freight Cost 5785.8
Freight Value 5943.3
Insurance Cost 157.5
Total Tax Paid 19141000
Acceptance Date 2009-04-20
Acceptance Number 482009000086822
Annual License 2009
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 68397
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 37443.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 138457282
Document Type L
Exchange Rate 2344.98
Filing Date 2009-04-24
Flag Code 23
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-03-16
Invoice Number 2568
Legal Representative Document 830004208
Legal Representative Name SIA INTRAMAR LTDA
License Number 20432107
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-03
Payment Form 1
Payment Value 19141000
Preprinted Number 482009000086822
Subheadings 1
Tariff Base 87803790
Tariff Paid 4390000
Tariff Percentage 5.0
Tariff Subtotal 4390000
Tariff Total 4390000
Total Paid 19141000
User ID 249
User Type 26
Value Added Tax Base 92193790
Value Added Tax Paid 14751000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14751000
Value Added Tax Total 14751000
Verification Number 3


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