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New Filters Ltda

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企业页面  采购商公司  Colombia

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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 New Filters Ltda

日期 数据来源 供应商 详细信息
2011-10-22
查看全部 1 南美货运信息 New Filters Ltda 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 New Filters Ltda

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顶级供应商
  1. Boshi Industries Ltd.
1 supplier available




联系信息New Filters Ltda

 
地址CL 19 107 A 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000036176
Shipment Date 2011-10-22
Consignee #<JointCompany:0x00000020830ca0>
Consignee (Original Format) NEW FILTERS LTDA CL 19 107 A 10
NIT ID (Original Format) 830067219
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002091b340>
Shipper (Original Format) BOSHI INDUSTRIES LIMITED ROOM 1202-03 HARBOUR CRYSTAL CENTER
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document SZNBVT118178
HS Code 8421230000
Goods Shipped COD.027 Y0175/11 NOS ACOGEMOS AL DECRETO 3803 DE NOVIEMBRE 2 DEL 2006,MINISTERIO DE COME
Item Quantity 804.0
Item Quantity Unit U
Gross Weight (kg) 255.12
Net Weight (kg) 229.61
Value of Goods, CIF (USD) $1,816
Value of Goods, FOB (USD) $1,626
Freight Cost 182.0
Freight Value 190.13
Insurance Cost 8.13
Total Tax Paid 958000
Acceptance Date 2011-11-21
Acceptance Number 32011001436740
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 284252
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1816.21
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 187460946
Document Type N
Economic Activity 5030
Exchange Rate 1910.83
Filing Date 2011-11-21
Flag Code 169
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-24
Invoice Number 205140
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 46
Packaging Code BT
Payment Date 2011-09-03
Payment Form 1
Payment Value 958000
Preprinted Number 32011001436740
Subheadings 1
Tariff Base 3470469
Tariff Paid 347000
Tariff Percentage 10.0
Tariff Subtotal 347000
Tariff Total 347000
Total Paid 958000
User Type 23
Value Added Tax Base 3817469
Value Added Tax Paid 611000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 611000
Value Added Tax Total 611000


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