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Quintero Sepulveda Jose Luis

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1 可查看的南美货运记录 Quintero Sepulveda Jose Luis

日期 数据来源 供应商 详细信息
2014-07-07
查看全部 1 南美货运信息 Quintero Sepulveda Jose Luis 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Quintero Sepulveda Jose Luis

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顶级供应商
  1. Delltex Industrial S.A.
1 supplier available




联系信息Quintero Sepulveda Jose Luis

 
地址CL 74 A 78 A 17, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005356600
Shipment Date 2014-07-07
Consignee Quintero Sepulveda Jose Luis
Consignee (Original Format) QUINTERO SEPULVEDA JOSE LUIS CL 74 A 78 A 17
NIT ID (Original Format) 1055272700
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Delltex Industrial S.A.
Shipper (Original Format) DELLTEX INDUSTRIAL S.A. RICARDO CHIRIBOGA E2-168 Y JUAN MON
Carrier (Original Format) TRANSCOMERINTER-TRANSPORTE Y COMERCIO INTERNACIONAL ECUADOR
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0228427-14
HS Code 5515120000
Goods Shipped DO IPI144124 PEDIDO PEDIDO 001-003-000009443 DECLARACION 1 DE 1; NOS ACOGEMOS AL ACUERDO D
Item Quantity 1125.47
Item Quantity Unit M2
Gross Weight (kg) 280.26
Net Weight (kg) 268.49
Value of Goods, CIF (USD) $4,217
Value of Goods, FOB (USD) $4,009
Freight Cost 200.0
Freight Value 208.02
Insurance Cost 8.02
Total Tax Paid 1269000
Acceptance Date 2014-06-26
Acceptance Number 372014000013010
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 174731
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 4217.04
Declaration Type 3
Declarer Verification Number 7
Deposit Code 25245
Destination Providence 11
Document Identifier 229342784
Document Type N
Exchange Rate 1881.34
Filing Date 2014-07-07
Flag Code 169
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-21
Invoice Number 001-003-000009
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2014-07-07
Payment Form 1
Payment Value 1269000
Preprinted Number 372014000013010
Subheadings 1
Tariff Base 7933686
Total Paid 1269000
User Type 23
Value Added Tax Base 7933686
Value Added Tax Paid 1269000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1269000
Value Added Tax Total 1269000
Verification Number 4


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