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Peloggia Pagani Leonardo

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1 可查看的南美货运记录 Peloggia Pagani Leonardo

日期 数据来源 供应商 详细信息
2015-05-24
查看全部 1 南美货运信息 Peloggia Pagani Leonardo 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 Peloggia Pagani Leonardo

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顶级供应商
  1. Leonardo Peloggia Pagani
1 supplier available




联系信息Peloggia Pagani Leonardo

 
地址CALLE 107A 7C - 70, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006134727
Shipment Date 2015-05-24
Consignee Peloggia Pagani Leonardo
Consignee (Original Format) PELOGGIA PAGANI LEONARDO CALLE 107A 7C - 70
NIT ID (Original Format) 557739
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Leonardo Peloggia Pagani
Shipper (Original Format) LEONARDO PELOGGIA PAGANI 1 PEGASUS RD CROYDON, GREATER LONDO
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document HLCULIV150414193
HS Code 9805000000
Goods Shipped NAC 198170-DECL 750158-DO 77398680151- DECL 1 DE 1 // NOS ACOGEMOSAL DECRETO 0925 DE 2013
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6356.0
Net Weight (kg) 5720.4
Value of Goods, CIF (USD) $10,691
Value of Goods, FOB (USD) $7,000
Freight Cost 3673.56
Freight Value 3691.06
Insurance Cost 17.5
Total Tax Paid 4089000
Acceptance Date 2015-06-04
Acceptance Number 482015000216085
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1547
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 10691.06
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 246626754
Document Type N
Exchange Rate 2549.97
Filing Date 2015-06-04
Flag Code 23
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-24
Invoice Number 12151400016
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 253
Packaging Code PC
Payment Date 2015-04-29
Payment Form 99
Payment Value 4089000
Preprinted Number 482015000216085
Subheadings 1
Tariff Base 27261882
Tariff Paid 4089000
Tariff Percentage 15.0
Tariff Subtotal 4089000
Tariff Total 4089000
Total Paid 4089000
User Type 23
Value Added Tax Base 31350882
Verification Number 7


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