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Osorio Guaqueta Carlos Alberto

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1 可查看的南美货运记录 Osorio Guaqueta Carlos Alberto

日期 数据来源 供应商 详细信息
2007-12-02
查看全部 1 南美货运信息 Osorio Guaqueta Carlos Alberto 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Severn Trent Water Purifica...
1 supplier available




联系信息Osorio Guaqueta Carlos Alberto

 
地址CR 49 B 105 36 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100048364
Shipment Date 2007-12-02
Consignee Osorio Guaqueta Carlos Alberto
Consignee (Original Format) OSORIO GUAQUETA CARLOS ALBERTO CR 49 B 105 36 AP 301
NIT ID (Original Format) 19370518
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Severn Trent Water Purification, Inc
Shipper (Original Format) SEVERN TRENT WATER PURIFICATION, INC PO BOX 7777 W2090 PHILADELPHIA PA 1
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA COMEX LTDA
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 PHLSEK-2858879
HS Code 3926909090
Goods Shipped PANCARTA PORTATIL PARA EXPOSICIONES EN MATERIAL PVC MODELO DIAMOND FLEX400 MARCA EXPODISPLAYS NOS ACOGEMOS AL DECRETO 38
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 79.5
Net Weight (kg) 71.55
Value of Goods, CIF (USD) $473
Value of Goods, FOB (USD) $200
Freight Cost 272.27
Freight Value 273.27
Insurance Cost 1.0
Total Tax Paid 375344
Acceptance Date 2007-12-14
Acceptance Number 32007101092290
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 205010
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 473.27
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 114215460
Document Type N
Economic Activity 7421
Exchange Rate 2023.18
Filing Date 2007-12-17
Flag Code 169
Identification Formula 2007101100000
Import Type 6
Incomex Office 99
Invoice Date 2007-11-27
Invoice Number 112707
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-11-27
Payment Form 99
Payment Value 375344
Preprinted Number 32007101092290
Subheadings 1
Tariff Base 957510
Tariff Paid 191502
Tariff Percentage 20.0
Tariff Subtotal 191502
Tariff Total 191502
Total Paid 375344
User ID 369
User Type 26
Value Added Tax Base 1149012
Value Added Tax Paid 183842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 183842
Value Added Tax Total 183842
Verification Number 8


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