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Promotora La Roca S.A.S

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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 Promotora La Roca S.A.S

日期 数据来源 供应商 详细信息
2016-12-30
查看全部 1 南美货运信息 Promotora La Roca 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 Promotora La Roca S.A.S

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顶级供应商
  1. Murano Venetian Glass Cente...
1 supplier available




联系信息Promotora La Roca S.A.S

 
地址CL 215 45 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007506554
Shipment Date 2016-12-30
Consignee #<JointCompany:0x000000034de2b8>
Consignee (Original Format) PROMOTORA LA ROCA S.A.S CL 215 45 26
NIT ID (Original Format) 900333591
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003475e20>
Shipper (Original Format) MURANO VENETIAN GLASS CENTER S.R.L. 30141 MURANO - VENEZIA CALLE S CIPR
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 640531286
HS Code 7020009000
Goods Shipped DO: 17010630, DECLARACION 1 DE 1 /// NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 70.0
Net Weight (kg) 63.0
Value of Goods, CIF (USD) $2,941
Value of Goods, FOB (USD) $2,141
Freight Cost 788.39
Freight Value 799.1
Insurance Cost 10.71
Total Tax Paid 2155000
Acceptance Date 2017-01-30
Acceptance Number 32017000139504
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 536220
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2940.5
Declaration Type 1
Deposit Code 15001
Destination Providence 11
Document Identifier 279929209
Document Type N
Exchange Rate 2936.72
Filing Date 2017-01-30
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-10
Invoice Number 1,686/2016
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-23
Payment Form 8
Payment Value 2155000
Preprinted Number 32017000139504
Subheadings 1
Tariff Base 8635425
Tariff Percentage 5.0
Tariff Subtotal 432000
Tariff Total 432000
User Type 23
Value Added Tax Base 9067425
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1723000
Value Added Tax Total 1723000
Verification Number 6


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