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Orozco Carmona Roger Pablo

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1 可查看的南美货运记录 Orozco Carmona Roger Pablo

日期 数据来源 供应商 详细信息
2016-07-04
查看全部 1 南美货运信息 Orozco Carmona Roger Pablo 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 Orozco Carmona Roger Pablo

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顶级供应商
  1. Zhengzhou Taizy Trading Co....
1 supplier available




联系信息Orozco Carmona Roger Pablo

 
地址BRR PIE DE LA POPA CL 29 D 20 A 58 P HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007059311
Shipment Date 2016-07-04
Consignee Orozco Carmona Roger Pablo
Consignee (Original Format) OROZCO CARMONA ROGER PABLO BRR PIE DE LA POPA CL 29 D 20 A 58 P
NIT ID (Original Format) 9152769
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Zhengzhou Taizy Trading Co. Ltd
Shipper (Original Format) ZHENGZHOU TAIZY TRADING CO. LTD NO. 2406, 24F, NO. 39 BUILDING 138
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document KQCOL01107
HS Code 8437809100
Goods Shipped / DIM 1/1 D.O. CTG009-0816/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013,MINISTERIO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 150.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $944
Value of Goods, FOB (USD) $790
Freight Cost 150.0
Freight Value 153.95
Insurance Cost 3.95
Total Tax Paid 633000
Acceptance Date 2016-08-08
Acceptance Number 482016000329475
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36985
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 943.95
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 269077219
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-08
Flag Code 43
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-16
Invoice Number TINA2016040600
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-05-16
Payment Form 1
Payment Value 633000
Preprinted Number 482016000329475
Subheadings 1
Tariff Base 2907206
Tariff Paid 145000
Tariff Percentage 5.0
Tariff Subtotal 145000
Tariff Total 145000
Total Paid 633000
User Type 23
Value Added Tax Base 3052206
Value Added Tax Paid 488000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 488000
Value Added Tax Total 488000
Verification Number 7


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