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Olaya Sanchez Alejandro

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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 Olaya Sanchez Alejandro

日期 数据来源 供应商 详细信息
2011-05-19
查看全部 1 南美货运信息 Olaya Sanchez Alejandro 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 Olaya Sanchez Alejandro

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顶级供应商
  1. Skansen Kennel
1 supplier available




联系信息Olaya Sanchez Alejandro

 
地址CL 145 21 36 AP 205, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002251742
Shipment Date 2011-05-19
Consignee Olaya Sanchez Alejandro
Consignee (Original Format) OLAYA SANCHEZ ALEJANDRO CL 145 21 36 AP 205
NIT ID (Original Format) 79942323
Consignee Verification Number (Original Format) 3
Consignee Class O
Consignee Province 11
Shipper Skansen Kennel
Shipper (Original Format) SKANSEN KENNEL 3179 BLANK RD SEBASTOPOL CA 95472
Carrier CAZQ - Continental Airlines Inc (Craf)
Carrier (Original Format) CONTINENTAL AIRLINES INC
Declarer OLAYA SANCHEZ ALEJANDRO
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 00568877616
HS Code 0106199000
Goods Shipped ANIMALES VIVOS PERRO RAZA: GIANT SCHNAUZER,EDAD:4MESES FECHA NACIMIENTO ENERO 10 2011 SEXO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 15.0
Value of Goods, CIF (USD) $482
Value of Goods, FOB (USD) $50
Freight Cost 429.98
Freight Value 432.48
Insurance Cost 2.5
Total Tax Paid 87000
Acceptance Date 2011-05-19
Acceptance Number 32011000576103
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6218
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 482.48
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 177515003
Document Type N
Economic Activity 10
Exchange Rate 1807.86
Filing Date 2011-05-19
Flag Code 249
Identification Formula 2011000600000
Import Type 99
Incomex Office 99
Invoice Date 2011-05-18
Invoice Number S N
Legal Representative Document 79942323
Legal Representative Name OLAYA SANCHEZ ALEJANDRO
Municipality 11001.0
Number Packages 1
Packaging Code CG
Payment Date 2011-05-18
Payment Form 99
Payment Value 87000
Preprinted Number 32011000576103
Subheadings 1
Tariff Base 872256
Tariff Paid 87000
Tariff Percentage 10.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 87000
User Type 23
Value Added Tax Base 959256
Verification Number 9


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