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Pedrosa Suarez Diego Andres

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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 Pedrosa Suarez Diego Andres

日期 数据来源 供应商 详细信息
2015-10-23
查看全部 1 南美货运信息 Pedrosa Suarez Diego Andres 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 Pedrosa Suarez Diego Andres

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顶级供应商
  1. Guangzhou Sibo Electronic T...
1 supplier available




联系信息Pedrosa Suarez Diego Andres

 
地址CR 7 148 71 AP 506 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006483619
Shipment Date 2015-10-23
Consignee Pedrosa Suarez Diego Andres
Consignee (Original Format) PEDROSA SUAREZ DIEGO ANDRES CR 7 148 71 AP 506
NIT ID (Original Format) 80198622
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Guangzhou Sibo Electronic Technology Co., Ltd.
Shipper (Original Format) GUANGZHOU SIBO ELECTRONIC TECHNOLOGY CO., LTD 196 DONGHUAN ROAD, SHIQIAO TOWN, PA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JXNBVT1590953
HS Code 9504301090
Goods Shipped DO 1407/15 PEDIDO JXNBVT1590953 DECLARACION 1 DE 1;FACTURA(S):GM2015091015080325;1 UNIDAD,
Item Quantity 1047.0
Item Quantity Unit U
Gross Weight (kg) 173.0
Net Weight (kg) 155.7
Value of Goods, CIF (USD) $2,787
Value of Goods, FOB (USD) $2,553
Freight Cost 154.5
Freight Value 234.5
Insurance Cost 80.0
Total Tax Paid 2870000
Acceptance Date 2015-11-24
Acceptance Number 352015000403743
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 940829
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2787.16
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 257017101
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-24
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-10
Invoice Number GM201509101508
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2015-09-21
Payment Form 8
Payment Value 2870000
Preprinted Number 352015000403743
Subheadings 1
Tariff Base 8590139
Tariff Paid 1289000
Tariff Percentage 15.0
Tariff Subtotal 1289000
Tariff Total 1289000
Total Paid 2870000
User Type 23
Value Added Tax Base 9879139
Value Added Tax Paid 1581000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1581000
Value Added Tax Total 1581000
Verification Number 6


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