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Parra Rubiano Santiago

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轻松使用贸易数据

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 Parra Rubiano Santiago

日期 数据来源 供应商 详细信息
2007-10-19
查看全部 1 南美货运信息 Parra Rubiano Santiago 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 Parra Rubiano Santiago

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顶级供应商
  1. Lexus Of Kendall
1 supplier available




联系信息Parra Rubiano Santiago

 
地址CL 145 57 A 23 CA 29 BRR COLINA CAMP CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100041578
Shipment Date 2007-10-19
Consignee Parra Rubiano Santiago
Consignee (Original Format) PARRA RUBIANO SANTIAGO CL 145 57 A 23 CA 29 BRR COLINA CAMP
NIT ID (Original Format) 2993490
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Lexus Of Kendall
Shipper (Original Format) LEXUS OF KENDALL 10943 SOUTH DIXIE HIGHWAY AMIAMI FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer GRUPO LOGISTICO ADUANERO SIA SA.
Shipment Origin Germany
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 307-31047601
HS Code 8703241000
Goods Shipped DIM 1 1 PEDIDO NO DTH01701 DO GPO3046 7A ZONA FRANCA BODEGA LAAX SAMZ 18 LOTE 123 NOS ACOGEMOS DECRETO 2148 DE 1991 37
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1500.0
Value of Goods, CIF (USD) $35,052
Value of Goods, FOB (USD) $32,659
Freight Cost 2100.0
Freight Value 2393.4
Insurance Cost 230.4
Total Tax Paid 25085075
Acceptance Date 2007-11-21
Acceptance Number 32007101003786
Annual License 2007
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 13805
Customs Agent 9
Customs Code C218
Customs Declaration 3
Customs Value 35052.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 113354673
Document Type L
Economic Activity 10
Exchange Rate 2044.7
Filing Date 2007-11-21
Flag Code 249
Identification Formula 2007101000000
Import Type 99
Incomex Office 3
Invoice Date 2007-09-10
Invoice Number 9735A
Legal Representative Document 900073190
Legal Representative Name GRUPO LOGISTICO ADUANERO SIA SA.
License Number 20224088
Municipality 11001.0
Number Packages 1
Other Costs 63.0
Packaging Code YY
Payment Date 2007-10-10
Payment Form 99
Payment Value 25085075
Preprinted Number 32007101003786
Subheadings 1
Tariff Base 71671642
Total Paid 25085075
User ID 510
User Type 26
Value Added Tax Base 71671642
Value Added Tax Paid 25085075
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 25085075
Value Added Tax Total 25085075
Verification Number 2


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