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Supply Chain Intelligence about:

Polo Teran Fabio Raul

企业页面   Colombia

See Polo Teran Fabio Raul's products and suppliers

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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 South American shipment available for Polo Teran Fabio Raul
日期 数据来源 供应商 详细信息
2007-10-02 Colombia Imports
POLO TERAN FABIO RAUL
DO MAQUINA IMPRES IMPORTACION 1084 07 DECLARACION 1 NC MAQUINA IMPRESORA MARCA HEIDELBERG ANO 1989 LAS DEMAS MAQUINAS Y
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Contact information for Polo Teran Fabio Raul

 
地址
CL 13 7 116 HUILA
 
 

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