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Pinto Chico Jose Eduardo

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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 Pinto Chico Jose Eduardo

日期 数据来源 供应商 详细信息
2012-07-25
查看全部 1 南美货运信息 Pinto Chico Jose Eduardo 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 Pinto Chico Jose Eduardo

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Pinto Chico Jose Eduardo

 
地址CR 78 5 B 62 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0944
Shipment Date 2012-07-25
Consignee Pinto Chico Jose Eduardo
Consignee (Original Format) PINTO CHICO JOSE EDUARDO CR 78 5 B 62
NIT ID (Original Format) 79734957
Consignee Class P
Consignee Province 11
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V CALZ. GUSTAVO VILDOSOLA CASTRO NO.
Ultimate Parent Shipper #<FactsetCompany:0x000000041d2730>
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC024VERSMR-01/1
HS Code 8701200000
Goods Shipped DIM 1/1. D.O 211884 NOS ACOGEMOS AL PROGRAMA DESGRAV. ACUERDO LIBRE COMERCIO CON MEXICO G
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8710.75
Net Weight (kg) 8710.75
Value of Goods, CIF (USD) $100,289
Value of Goods, FOB (USD) $97,500
Freight Cost 2750.0
Freight Value 2789.0
Insurance Cost 39.0
Total Tax Paid 28535000
Acceptance Date 2012-07-26
Acceptance Number 192012000059597
Annual License 2012
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 404729
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 100289.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 11
Document Identifier 197382126
Document Type R
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-16
Invoice Number 5830
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 21026007
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-06-16
Payment Form 1
Payment Value 28535000
Preprinted Number 192012000059597
Subheadings 1
Tariff Base 178341923
Total Paid 28535000
User Type 23
Value Added Tax Base 178341923
Value Added Tax Paid 28535000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28535000
Value Added Tax Total 28535000
Verification Number 1


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