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Paez De Carrillo Hersy Stella

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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 Paez De Carrillo Hersy Stella

日期 数据来源 供应商 详细信息
2012-02-26
查看全部 1 南美货运信息 Paez De Carrillo Hersy Stella 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 Paez De Carrillo Hersy Stella

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Paez De Carrillo Hersy Stella

 
地址CR 8 A 4 A 55 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003040768
Shipment Date 2012-02-26
Consignee Paez De Carrillo Hersy Stella
Consignee (Original Format) PAEZ DE CARRILLO HERSY STELLA CR 8 A 4 A 55
NIT ID (Original Format) 21055684
Consignee Class P
Consignee Province 25
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU2976422A019
HS Code 8701200000
Goods Shipped DO CTI38492 PEDIDO= CHASIS 711762 DECLARACION 1 DE 1;FACTURA(S)=4053; DECLARACION DE CONFO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $104,957
Value of Goods, FOB (USD) $102,000
Freight Cost 2750.0
Freight Value 2957.4
Insurance Cost 122.4
Total Tax Paid 29826000
Acceptance Date 2012-04-25
Acceptance Number 482012000183032
Annual License 2012
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 54890
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 104957.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 15
Document Identifier 193254014
Document Type R
Economic Activity 6042
Exchange Rate 1776.06
Filing Date 2012-04-25
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-18
Invoice Number 4053
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20973635
Municipality 25843.0
Number Packages 1
Other Costs 85.0
Packaging Code PK
Payment Date 2012-02-18
Payment Form 1
Payment Value 29826000
Preprinted Number 482012000183032
Subheadings 1
Tariff Base 186410640
Total Paid 29826000
User Type 23
Value Added Tax Base 186410640
Value Added Tax Paid 29826000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29826000
Value Added Tax Total 29826000


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