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Ortiz Tovar Juan Carlos

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1 可查看的南美货运记录 Ortiz Tovar Juan Carlos

日期 数据来源 供应商 详细信息
2013-08-29
查看全部 1 南美货运信息 Ortiz Tovar Juan Carlos 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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顶级供应商
  1. Agua Y Campo Sa De Cv
1 supplier available




联系信息Ortiz Tovar Juan Carlos

 
地址CR 7 9 51, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004587838
Shipment Date 2013-08-29
Consignee Ortiz Tovar Juan Carlos
Consignee (Original Format) ORTIZ TOVAR JUAN CARLOS CR 7 9 51
NIT ID (Original Format) 19415001
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 41
Shipper Agua Y Campo Sa De Cv
Shipper (Original Format) AGUA Y CAMPO S.A. DE C.V. BALDERAS NO. 76 COL ANALCO C.P.4445
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document OMF1560813
HS Code 8467899000
Goods Shipped DO 13325493 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, IMPORTACIÓN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 375.0
Net Weight (kg) 337.5
Value of Goods, CIF (USD) $7,817
Value of Goods, FOB (USD) $7,344
Freight Cost 72.45
Freight Value 472.7
Insurance Cost 50.0
Total Tax Paid 2441000
Acceptance Date 2013-09-10
Acceptance Number 352013000283917
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 118157
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 7816.7
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 41
Document Identifier 215555833
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-10
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-22
Invoice Number 012
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 41551.0
Number Packages 9
Other Costs 350.25
Packaging Code PK
Payment Date 2013-08-24
Payment Form 10
Payment Value 2441000
Preprinted Number 352013000283917
Subheadings 1
Tariff Base 15259058
Total Paid 2441000
User Type 23
Value Added Tax Base 15259058
Value Added Tax Paid 2441000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2441000
Value Added Tax Total 2441000
Verification Number 4


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