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Patino Villa Jhon Javier

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1 可查看的南美货运记录 Patino Villa Jhon Javier

日期 数据来源 供应商 详细信息
2012-07-03
查看全部 1 南美货运信息 Patino Villa Jhon Javier 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 Patino Villa Jhon Javier

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




联系信息Patino Villa Jhon Javier

 
地址CA 29 MZ C BRR CHAMBU, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0802
Shipment Date 2012-07-03
Consignee Patino Villa Jhon Javier
Consignee (Original Format) PATINO VILLA JHON JAVIER CA 29 MZ C BRR CHAMBU
NIT ID (Original Format) 79577158
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 52
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO #2
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC014VERSMR-45/1
HS Code 8701200000
Goods Shipped DO SMI43366 PEDIDO 713356 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTAB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8597.85
Net Weight (kg) 8597.85
Value of Goods, CIF (USD) $104,305
Value of Goods, FOB (USD) $101,433
Freight Cost 2750.0
Freight Value 2871.72
Insurance Cost 121.72
Total Tax Paid 29612000
Acceptance Date 2012-07-09
Acceptance Number 192012000053080
Annual License 2012
Bank Branch ID 481
Bank ID 6
Customs 19
Customs Agent Consecutive Operation 94269
Customs Agent 44
Customs Code C200
Customs Declaration 19
Customs Value 104304.72
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 52
Document Identifier 196847714
Document Type R
Exchange Rate 1774.37
Filing Date 2012-07-18
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-28
Invoice Number 5356
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20992053
Municipality 52356.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-28
Payment Form 1
Payment Value 29612000
Preprinted Number 192012000053080
Subheadings 1
Tariff Base 185075166
Total Paid 29612000
User Type 23
Value Added Tax Base 185075166
Value Added Tax Paid 29612000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29612000
Value Added Tax Total 29612000
Verification Number 7


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