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Perea Forero Julio Cesar

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1 可查看的南美货运记录 Perea Forero Julio Cesar

日期 数据来源 供应商 详细信息
2009-10-09
查看全部 1 南美货运信息 Perea Forero Julio Cesar 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 Perea Forero Julio Cesar

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顶级供应商
  1. Qingdao Jingcheng Rubber Pr...
1 supplier available




联系信息Perea Forero Julio Cesar

 
地址CR 4 21 75, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000819218
Shipment Date 2009-10-09
Consignee Perea Forero Julio Cesar
Consignee (Original Format) PEREA FORERO JULIO CESAR CR 4 21 75
NIT ID (Original Format) 98576403
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Qingdao Jingcheng Rubber Products Co., Ltd.
Shipper (Original Format) QINGDAO AOCHENG RUBBER PRODUCTS CO.,LTD ZHANGJIALOU TOWN. JIAONAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document 54967
HS Code 4011400000
Goods Shipped DO.50090036. NOS ACOGEMOS AL DECRETO 3803 /2006 NO REQUIERE REGISTRO DE IMPORTACION.NC.NEUMATICOS PARA MOTOCICLETAS.ASI:
Item Quantity 15000.0
Item Quantity Unit U
Gross Weight (kg) 7500.0
Net Weight (kg) 6750.0
Value of Goods, CIF (USD) $11,427
Value of Goods, FOB (USD) $10,250
Freight Cost 1060.0
Freight Value 1177.43
Insurance Cost 17.43
Total Tax Paid 4993000
Acceptance Date 2009-11-03
Acceptance Number 872009000166143
Bank Branch ID 856
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 50795
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 11427.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 13
Document Identifier 148525103
Document Type N
Economic Activity 5040
Exchange Rate 2004.37
Filing Date 2009-11-03
Flag Code 215
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-13
Invoice Number AC090813
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 8001.0
Number Packages 301
Other Costs 100.0
Packaging Code YY
Payment Date 2009-10-05
Payment Form 8
Payment Value 4993000
Preprinted Number 872009000166143
Subheadings 1
Tariff Base 22904798
Tariff Paid 1145000
Tariff Percentage 5.0
Tariff Subtotal 1145000
Tariff Total 1145000
Total Paid 4993000
User ID 108
User Type 26
Value Added Tax Base 24049798
Value Added Tax Paid 3848000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3848000
Value Added Tax Total 3848000
Verification Number 5


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