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Plusagro Sas

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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 Plusagro Sas

日期 数据来源 供应商 详细信息
2012-11-01
查看全部 1 南美货运信息 Plusagro Sas 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 Plusagro Sas

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顶级供应商
  1. Kurtsan Pazarlama Ic Ve Dis...
1 supplier available




联系信息Plusagro Sas

 
地址CR 21 10 09 BRR CENTRO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003789633
Shipment Date 2012-11-01
Consignee Plusagro Sas
Consignee (Original Format) PLUSAGRO SAS CR 21 10 09 BRR CENTRO
NIT ID (Original Format) 900473140
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 50
Shipper Kurtsan Pazarlama Ic Ve Dis Ticaret Ltd. Sirketi
Shipper (Original Format) KURTSAN PAZARLAMA IC VE DIS. TICARET. LIMITED SIRKETI ORNEK MH. 1596 SK. NO. 26 (2EVREN S
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document IST12008763
HS Code 8434100000
Goods Shipped EQUIPOS PORTATILES DE ORDENO PARA UNA O DOS VACAS, ALGUNOS DE ELLOS MONTADOS SOBRE RUEDA Y OTROS SOBRE UNA ESTRUCTURA TR
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 5300.0
Net Weight (kg) 5300.0
Value of Goods, CIF (USD) $41,491
Value of Goods, FOB (USD) $37,282
Freight Cost 4093.48
Freight Value 4209.1
Insurance Cost 115.62
Total Tax Paid 12119000
Acceptance Date 2012-11-09
Acceptance Number 482012000492468
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 116264
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 41491.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 50
Document Identifier 12679686
Document Type N
Economic Activity 140
Exchange Rate 1825.5
Filing Date 2012-11-13
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-04
Invoice Number 325234
Legal Representative Document 455094794
Legal Representative Name IRIARTE MIRANDA ERIKA MARIA
Municipality 50226.0
Number Packages 276
Packaging Code PK
Payment Date 2012-10-07
Payment Form 8
Payment Value 12119000
Preprinted Number 482012000492468
Subheadings 1
Tariff Base 75741985
Total Paid 12119000
Value Added Tax Base 75741985
Value Added Tax Paid 12119000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12119000
Value Added Tax Total 12119000
Verification Number 7


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