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Motobombas Y Equipos Del Caribe Limitada.

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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 Motobombas Y Equipos Del Caribe Limitada.

日期 数据来源 供应商 详细信息
2007-03-31
查看全部 1 南美货运信息 Motobombas Y Equipos Del Caribe Limitada. 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 Motobombas Y Equipos Del Caribe Limitada.

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顶级供应商
  1. Ace Pump And Supply
1 supplier available




联系信息Motobombas Y Equipos Del Caribe Limitada.

 
地址CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000804
Shipment Date 2007-03-31
Consignee Motobombas Y Equipos Del Caribe Limitada.
Consignee (Original Format) MOTOBOMBAS Y EQUIPOS DEL CARIBE LIMITADA.
NIT ID (Original Format) 800126502
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Ace Pump And Supply 1
Shipper (Original Format) ACE PUMP AND SUPPLY 1
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document AOG28615
HS Code 8501522000
Goods Shipped MOTOR ELECTRICO MARCA BALDOR REF. BALDOR TYPE 3750M, POTENCIA 11.18KW, VELOCIDAD 3450 RPM, VOLTAJE 208-230/460 VOL, CORR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 92.0
Net Weight (kg) 92.0
Value of Goods, CIF (USD) $1,462
Value of Goods, FOB (USD) $992
Freight Cost 100.0
Freight Value 469.68
Insurance Cost 8.74
Total Tax Paid 876022
Acceptance Date 2007-04-13
Acceptance Number 22007100046364
Bank Branch ID 170
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 71513
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 1461.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1601
Destination Providence 8
Document Identifier 104802567
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-29
Invoice Number 271697
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 8001.0
Number Packages 1
Other Costs 360.94
Packaging Code CS
Payment Date 2007-03-29
Payment Form 1
Payment Value 876022
Preprinted Number 22007100046364
Subheadings 1
Tariff Base 3173994
Tariff Paid 317399
Tariff Percentage 10.0
Tariff Subtotal 317399
Tariff Total 317399
Total Paid 876022
Value Added Tax Base 3491393
Value Added Tax Paid 558623
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 558623
Value Added Tax Total 558623
Verification Number 1


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