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Pineros Rios Isaias

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轻松使用贸易数据

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 Pineros Rios Isaias

日期 数据来源 供应商 详细信息
2012-10-21
查看全部 1 南美货运信息 Pineros Rios Isaias 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Pineros Rios Isaias

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顶级供应商
  1. Iron Planet
1 supplier available




联系信息Pineros Rios Isaias

 
地址CR 19 26 NORTE 49 AP 306 ED METROLOF, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003758355
Shipment Date 2012-10-21
Consignee Pineros Rios Isaias
Consignee (Original Format) PINEROS RIOS ISAIAS CR 19 26 NORTE 49 AP 306 ED METROLOF
NIT ID (Original Format) 7547526
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 63
Shipper Iron Planet
Shipper (Original Format) IRON PLANET 4695 CHABOT DRIVE SUITE 102
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGA SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document IFS-3EM10-0817-2
HS Code 8431490000
Goods Shipped DO.2211165 LICENCIA DE IMPORTACIÓN NO. 21095025-20112012 - MERCANCIA USADA. LAS DEMAS PART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 227.0
Net Weight (kg) 204.3
Value of Goods, CIF (USD) $2,139
Value of Goods, FOB (USD) $1,710
Freight Cost 420.0
Freight Value 428.55
Insurance Cost 8.55
Total Tax Paid 624000
Acceptance Date 2012-11-22
Acceptance Number 482012000511573
Annual License 2012
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 32002
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2138.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 63
Document Identifier 202895138
Document Type L
Economic Activity 4511
Exchange Rate 1822.61
Filing Date 2012-11-22
Flag Code 41
Identification Formula 82012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-14
Invoice Number 41437-398949
Legal Representative Document 19382599
Legal Representative Name RUBIANO ZORNOSA CARLOS ARTURO
License Number 21095025
Municipality 63001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-10-12
Payment Form 8
Payment Value 624000
Preprinted Number 482012000511573
Subheadings 1
Tariff Base 3897743
User Type 23
Value Added Tax Base 3897743
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 624000
Value Added Tax Total 624000


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