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Muebles Piacenza Ltda

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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 Muebles Piacenza Ltda

日期 数据来源 供应商 详细信息
2007-04-16
查看全部 1 南美货运信息 Muebles Piacenza Ltda 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 Muebles Piacenza Ltda

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顶级供应商
  1. Ferdinand Lusch GmbH & Co. KG
1 supplier available




联系信息Muebles Piacenza Ltda

 
地址CL 163 32 A 26 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002059
Shipment Date 2007-04-16
Consignee Muebles Piacenza Ltda
Consignee (Original Format) MUEBLES PIACENZA LTDA CL 163 32 A 26
NIT ID (Original Format) 830116811
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Ferdinand Lusch GmbH & Co. KG
Shipper (Original Format) FERDINAND LUSCH GMBH & CO IM BROCKE 11 D 33649 BIELEFELD BRAC
Shipper Global HQ Ferdinand Lusch GmbH & Co. KG
Shipper Domestic HQ Ferdinand Lusch GmbH & Co. KG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 57680307-10201-0
HS Code 8302420000
Goods Shipped LAS DEMAS GUARNICIONES HERRAJES Y ARTICULOS SIMILARES LOS DEMAS PARA MUEBLES HERRAJES CD11 46 CLICK CLACK COUCHES TWO ST
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 555.0
Net Weight (kg) 529.0
Value of Goods, CIF (USD) $4,156
Value of Goods, FOB (USD) $4,011
Freight Cost 125.0
Freight Value 145.05
Insurance Cost 20.05
Total Tax Paid 2931242
Acceptance Date 2007-04-30
Acceptance Number 62007100115740
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 1364
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 4156.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 105647308
Document Type N
Exchange Rate 2111.52
Filing Date 2007-04-30
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-15
Invoice Number 443754
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality 13001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-04-02
Payment Form 1
Payment Value 2931242
Preprinted Number 62007100115740
Subheadings 1
Tariff Base 8776174
Tariff Paid 1316426
Tariff Percentage 15.0
Tariff Subtotal 1316426
Tariff Total 1316426
Total Paid 2931242
User ID 231
User Type 26
Value Added Tax Base 10092600
Value Added Tax Paid 1614816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1614816
Value Added Tax Total 1614816


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