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Polo Teran Fabio Raul

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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 Polo Teran Fabio Raul

日期 数据来源 供应商 详细信息
2007-10-02
查看全部 1 南美货运信息 Polo Teran Fabio Raul 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 Polo Teran Fabio Raul

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顶级供应商
  1. Camporese Macchine Grafiche...
1 supplier available




联系信息Polo Teran Fabio Raul

 
地址CL 13 7 116, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005279
Shipment Date 2007-10-02
Consignee Polo Teran Fabio Raul
Consignee (Original Format) POLO TERAN FABIO RAUL CL 13 7 116
NIT ID (Original Format) 13006420
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Camporese Macchine Grafiche SpA
Shipper (Original Format) CAMPORESE MACCHINE GRAFICHE SRL VIA DEL SANTO 243 35010 LIMENA PADO
Shipper Global HQ Camporese Macchine Grafiche SpA
Shipper Domestic HQ Camporese Macchine Grafiche SpA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin Germany
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 4783V4783MI/07/1
HS Code 8443130000
Goods Shipped DO MAQUINA IMPRES IMPORTACION 1084 07 DECLARACION 1 NC MAQUINA IMPRESORA MARCA HEIDELBERG ANO 1989 LAS DEMAS MAQUINAS Y
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1300.0
Value of Goods, CIF (USD) $27,122
Value of Goods, FOB (USD) $26,339
Freight Cost 505.82
Freight Value 782.38
Insurance Cost 276.56
Total Tax Paid 11934130
Acceptance Date 2007-10-10
Acceptance Number 62007100270478
Annual License 2007
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 254095
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 27121.66
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 52
Document Identifier 112120765
Document Type L
Exchange Rate 2018.45
Filing Date 2007-10-10
Flag Code 43
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-08
Invoice Number 356
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20191193
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-09-14
Payment Form 8
Payment Value 11934130
Preprinted Number 62007100270478
Subheadings 1
Tariff Base 54743715
Tariff Paid 2737186
Tariff Percentage 5.0
Tariff Subtotal 2737186
Tariff Total 2737186
Total Paid 11934130
User ID 22
User Type 26
Value Added Tax Base 57480901
Value Added Tax Paid 9196944
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9196944
Value Added Tax Total 9196944
Verification Number 5


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