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Proferro Fernandez S.A.S.

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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 Proferro Fernandez S.A.S.

日期 数据来源 供应商 详细信息
2012-07-27
查看全部 1 南美货运信息 Proferro Fernandez S.A.S. 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 Proferro Fernandez S.A.S.

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顶级供应商
  1. Magma Coltan
1 supplier available




联系信息Proferro Fernandez S.A.S.

 
地址VEREDA SAN BOSCO PREDIO 47, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003490439
Shipment Date 2012-07-27
Consignee #<JointCompany:0x0000001c76cc00>
Consignee (Original Format) PROFERRO FERNANDEZ S.A.S. VEREDA SAN BOSCO PREDIO 47
NIT ID (Original Format) 800007271
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019ec0400>
Shipper (Original Format) MAGMA COLTAN PLAZA ROBLE, EDIF TERRAZA, PISO 5
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document SJO5888
HS Code 2609000000
Goods Shipped DO 323505 DECLARACION 1 DE 1-FACTURA(S) 120322-1002; PEDIDO F-120622-1002-1,528.9 KILOGRAM
Item Quantity 1528.9
Item Quantity Unit KG
Gross Weight (kg) 1542.0
Net Weight (kg) 1528.9
Value of Goods, CIF (USD) $14,220
Value of Goods, FOB (USD) $13,170
Freight Cost 590.0
Freight Value 1050.0
Insurance Cost 80.0
Total Tax Paid 4075000
Acceptance Date 2012-08-10
Acceptance Number 482012000350847
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 10624
Customs Agent 32
Customs Code C100
Customs Declaration 48
Customs Value 14220.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 197870037
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-10
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-22
Invoice Number 120622-1002
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5440.0
Number Packages 4
Other Costs 380.0
Packaging Code YY
Payment Date 2012-07-04
Payment Form 1
Payment Value 4075000
Preprinted Number 482012000350847
Subheadings 1
Tariff Base 25467593
Total Paid 4075000
User Type 23
Value Added Tax Base 25467593
Value Added Tax Paid 4075000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4075000
Value Added Tax Total 4075000
Verification Number 9


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