菜单

Raquel Monsave De Buitrago

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Raquel Monsave De Buitrago's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Raquel Monsave De Buitrago

日期 数据来源 供应商 详细信息
2008-05-07
查看全部 1 南美货运信息 Raquel Monsave De Buitrago 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Raquel Monsave De Buitrago

详细了解采购业务链

顶级供应商
  1. Raquel Monsalve
1 supplier available




联系信息Raquel Monsave De Buitrago

 
地址CRA 58 NR 4 75, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004628
Shipment Date 2008-05-07
Consignee Raquel Monsave De Buitrago
Consignee (Original Format) RAQUEL MONSAVE DE BUITRAGO CRA 58 NR 4 75
NIT ID (Original Format) 21889569
Consignee Class P
Consignee Province 5
Shipper Raquel Monsalve
Shipper (Original Format) RAQUEL MONSALVE 80NW 141 AVE APT 102
Carrier (Original Format) TAMPA CARGO S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-5821-1425
HS Code 9805000000
Goods Shipped DO 2847 MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2729.0
Net Weight (kg) 2593.0
Value of Goods, CIF (USD) $2,866
Value of Goods, FOB (USD) $750
Freight Cost 2112.5
Freight Value 2116.25
Insurance Cost 3.75
Total Tax Paid 770934
Acceptance Date 2008-05-15
Acceptance Number 112008100048971
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8481
Customs Agent 29
Customs Code C700
Customs Declaration 11
Customs Value 2866.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 120357010
Document Type N
Exchange Rate 1793.13
Filing Date 2008-05-15
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 7
Packaging Code CT
Payment Date 2008-05-03
Payment Form 99
Payment Value 770934
Preprinted Number 112008100048971
Subheadings 1
Tariff Base 5139559
Tariff Paid 770934
Tariff Percentage 15.0
Tariff Subtotal 770934
Tariff Total 770934
Total Paid 770934
User ID 472
User Type 26
Value Added Tax Base 5910493
Verification Number 9


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言