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Munoz Echeverri Luz Amparo

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企业页面  采购商公司  Colombia

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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 Munoz Echeverri Luz Amparo

日期 数据来源 供应商 详细信息
2008-12-23
查看全部 1 南美货运信息 Munoz Echeverri Luz Amparo 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 Munoz Echeverri Luz Amparo

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顶级供应商
  1. Xian Hengrun Trans Co., Ltd.
1 supplier available




联系信息Munoz Echeverri Luz Amparo

 
地址CL 14 OESTE 2 B 18 AP 1204 BRR SANTA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001626
Shipment Date 2008-12-23
Consignee Munoz Echeverri Luz Amparo
Consignee (Original Format) MUNOZ ECHEVERRI LUZ AMPARO CL 14 OESTE 2 B 18 AP 1204 BRR SANTA
NIT ID (Original Format) 24838024
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Xian Hengrun Trans Co Ltd
Shipper (Original Format) XIAN HENGRUN TRANS CO.,LTD 2F KANGDE BLDG NO 447 CHANGAN SOUTH
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ADUCOIN SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3740HF15BU60048F
HS Code 6913900000
Goods Shipped BUN09 0076 ITEM 1 DE 1 NOS ACOGEMOS AL DECRETO 4406 DE DIC 04 ADORNO FIGURA HUMANA MUNECO GUERRERO SAMURAI QIN WARRIOR O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $390
Value of Goods, FOB (USD) $100
Freight Cost 289.0
Freight Value 289.6
Insurance Cost 0.6
Total Tax Paid 343000
Acceptance Date 2009-01-28
Acceptance Number 352009000013651
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 6872
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 389.6
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 134704492
Document Type N
Economic Activity 6112
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 741
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-21
Invoice Number 0107
Legal Representative Document 830130526
Legal Representative Name ADUCOIN SIA LTDA
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2008-11-22
Payment Form 1
Payment Value 343000
Preprinted Number 352009000013651
Subheadings 1
Tariff Base 875770
Tariff Paid 175000
Tariff Percentage 20.0
Tariff Subtotal 175000
Tariff Total 175000
Total Paid 343000
User ID 461
User Type 26
Value Added Tax Base 1050770
Value Added Tax Paid 168000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 168000
Value Added Tax Total 168000
Verification Number 5


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