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Ortiz Gonzalez Edilberto

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1 可查看的南美货运记录 Ortiz Gonzalez Edilberto

日期 数据来源 供应商 详细信息
2016-09-13
查看全部 1 南美货运信息 Ortiz Gonzalez Edilberto 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 Ortiz Gonzalez Edilberto

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顶级供应商
  1. Comercializadora El Verdugo...
1 supplier available




联系信息Ortiz Gonzalez Edilberto

 
地址AV 2 1 E 42 BRR AEROPUERTO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007223994
Shipment Date 2016-09-13
Consignee Ortiz Gonzalez Edilberto
Consignee (Original Format) ORTIZ GONZALEZ EDILBERTO AV 2 1 E 42 BRR AEROPUERTO
NIT ID (Original Format) 479402
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 54
Shipper Comercializadora El Verdugo C.A.
Shipper (Original Format) COMERCIALIZADORA TRIPLE EFE C.A. CALLE PROGRESO E/C PARAGUAY Y NAZAR
Ultimate Parent Shipper #<FactsetCompany:0x0000000393c4e0>
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Venezuela
Transport Method Maritime
Transport Document SUDU26262A2FP3KZ
HS Code 3915100000
Goods Shipped DO: 16094197 ¿ DESECHOS, DESPERDICIOS Y RECORTES DE PLASTICO DE POLIMERO DE ETILENO.PRODUC
Item Quantity 27000.0
Item Quantity Unit KG
Gross Weight (kg) 27000.0
Net Weight (kg) 27000.0
Value of Goods, CIF (USD) $4,715
Value of Goods, FOB (USD) $2,700
Freight Cost 1950.0
Freight Value 2014.8
Insurance Cost 64.8
Total Tax Paid 2217000
Acceptance Date 2016-09-21
Acceptance Number 482016000416978
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 184023
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4714.8
Declaration Type 1
Deposit Code 7201
Destination Providence 54
Document Identifier 273347148
Document Type L
Exchange Rate 2938.5
Filing Date 2016-09-21
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-02
Invoice Number 000993
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number 21799125
Municipality 54001.0
Number Packages 862
Packaging Code SA
Payment Date 2016-09-09
Payment Form 1
Payment Value 2217000
Preprinted Number 482016000416978
Subheadings 1
Tariff Base 13854440
User Type 23
Value Added Tax Base 13854440
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2217000
Value Added Tax Total 2217000
Verification Number 7


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