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Pedroza Lozano Rita Esther

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1 可查看的南美货运记录 Pedroza Lozano Rita Esther

日期 数据来源 供应商 详细信息
2015-11-07
查看全部 1 南美货运信息 Pedroza Lozano Rita Esther 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Pedroza Lozano Rita Esther

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顶级供应商
  1. Arte En Talavera Casas Y Ur...
1 supplier available




联系信息Pedroza Lozano Rita Esther

 
地址CR 25 27 50 OF 316
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006522426
Shipment Date 2015-11-07
Consignee Pedroza Lozano Rita Esther
Consignee (Original Format) PEDROZA LOZANO RITA ESTHER CR 25 27 50 OF 316
NIT ID (Original Format) 31303493
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Arte En Talavera Casas Y Uriarte S
Shipper (Original Format) ARTE EN TALAVERA CASA Y URIARTE S.A DE C. V. CALLE 2 PONIENTE N 914 COL. CENTRO,
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document E9326FTWSN7
HS Code 6913900000
Goods Shipped DO 1524/15 PEDIDO E9326FTWSN7 DECLARACION 1 DE 1;FACTURA(S):FB1669;12 UNIDAD,PRODUCTO VAJI
Item Quantity 87.0
Item Quantity Unit U
Gross Weight (kg) 76.5
Net Weight (kg) 68.85
Value of Goods, CIF (USD) $4,825
Value of Goods, FOB (USD) $4,074
Freight Cost 719.4
Freight Value 750.51
Insurance Cost 31.11
Total Tax Paid 5075000
Acceptance Date 2015-12-09
Acceptance Number 32015001757458
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 422552
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 4824.68
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 257419078
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-09
Flag Code 249
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-04
Invoice Number FB1669
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 76834.0
Number Packages 3
Packaging Code BT
Payment Date 2015-11-05
Payment Form 1
Payment Value 5075000
Preprinted Number 32015001757458
Subheadings 1
Tariff Base 15193496
Tariff Paid 2279000
Tariff Percentage 15.0
Tariff Subtotal 2279000
Tariff Total 2279000
Total Paid 5075000
User Type 23
Value Added Tax Base 17472496
Value Added Tax Paid 2796000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2796000
Value Added Tax Total 2796000
Verification Number 1


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