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Ortiz Tamara Luis Guillermo

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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 Ortiz Tamara Luis Guillermo

日期 数据来源 供应商 详细信息
2009-11-20
查看全部 1 南美货运信息 Ortiz Tamara Luis Guillermo 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 Ortiz Tamara Luis Guillermo

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顶级供应商
  1. Hd Auto Sales, Inc
1 supplier available




联系信息Ortiz Tamara Luis Guillermo

 
地址1520 20TH ST NW WASHINGTON DC 20036 ESTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000919441
Shipment Date 2009-11-20
Consignee Ortiz Tamara Luis Guillermo
Consignee (Original Format) ORTIZ TAMARA LUIS GUILLERMO 1520 20TH ST NW WASHINGTON DC 20036 ESTA
NIT ID (Original Format) 79263726
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Hd Auto Sales, Inc
Shipper (Original Format) NADER AUTO SALES INC. 4650 SW 51ST BAY 708
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
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 307-32810750
HS Code 8711500000
Goods Shipped MOTOCICLETA COLOR NEGRO MARCA BOUE REFERENCIA XR NUMERO DE VIN 1B9BPY8A66A393254 ANO MODELO 2 006 ANO FABRICACION 2006 T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 602.0
Net Weight (kg) 541.8
Value of Goods, CIF (USD) $9,941
Value of Goods, FOB (USD) $8,125
Freight Cost 1775.0
Freight Value 1815.63
Insurance Cost 40.63
Total Tax Paid 5009000
Acceptance Date 2009-12-23
Acceptance Number 32009001064889
Annual License 2009
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2909
Customs Agent 29
Customs Code C212
Customs Declaration 3
Customs Value 9940.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 150779026
Document Type L
Economic Activity 10
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 169
Identification Formula 2009001100000
Import Type 1
Incomex Office 3
Invoice Date 2009-09-09
Invoice Number 2536
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
License Number 20544622
Municipality 11001.0
Number Packages 1
Packaging Code BL
Payment Date 2009-10-29
Payment Form 1
Payment Value 5009000
Preprinted Number 32009001064889
Subheadings 1
Tariff Base 20037726
Total Paid 5009000
User ID 424
User Type 26
Value Added Tax Base 20037726
Value Added Tax Paid 5009000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 5009000
Value Added Tax Total 5009000
Verification Number 1


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