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Proyegan 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 Proyegan S.A.S.

日期 数据来源 供应商 详细信息
2013-02-27
查看全部 1 南美货运信息 Proyegan 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 Proyegan S.A.S.

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顶级供应商
  1. Maschinenfabrik Kemper GmbH...
1 supplier available




联系信息Proyegan S.A.S.

 
地址CR 43 A 1 SUR 31 OF 408 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004118897
Shipment Date 2013-02-27
Consignee Proyegan S.A.S.
Consignee (Original Format) PROYEGAN S.A.S. CR 43 A 1 SUR 31 OF 408
NIT ID (Original Format) 900376373
Consignee Class P
Consignee Province 5
Shipper Maschinenfabrik Kemper Gmbh & Co.Kg
Shipper (Original Format) MASCHINENFABRIK KEMPER GMBH & CO KG POSTFACH 1352 D48694 STADLOHN BREUL
Ultimate Parent Shipper #<FactsetCompany:0x00000004eb0150>
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document MSCURL585156
HS Code 8433591000
Goods Shipped DO 8021679, MERCANCIA NUEVA; 1.00 UNIDAD PRODUCTO COSEHADORA DE FORRAJE KEMPER C1200, FIEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1100.0
Value of Goods, CIF (USD) $38,490
Value of Goods, FOB (USD) $34,863
Freight Cost 3375.58
Freight Value 3626.76
Insurance Cost 166.18
Acceptance Date 2013-03-15
Acceptance Number 482013000107270
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 63253
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 38490.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 207093499
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-15
Flag Code 351
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-08
Invoice Number 101021
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 5001.0
Number Packages 1
Other Costs 85.0
Packaging Code PK
Payment Date 2013-02-13
Payment Form 1
Preprinted Number 482013000107270
Subheadings 1
Tariff Base 69422507
User Type 23
Value Added Tax Base 69422507
Verification Number 1


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