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Supply Chain Intelligence about:

Raymed Sas

企业页面   Colombia

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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。

3 South American shipments available for Raymed Sas
日期 数据来源 供应商 详细信息
2014-03-27 Colombia Imports
RAYMED SAS
MERCANCIA NUEVA. PRODUCTO PERFORADORAS MARCA TUKO , MODELO NO APLICA SERIALES NO APLICAN
2014-03-27 Colombia Imports
RAYMED SAS
MERCANCIA NUEVA. PRODUCTO GRIFERIA, MEZCLADOR PARA LAVAMANOS MARCA NO APLICA, REF.
2014-03-27 Colombia Imports
RAYMED SAS
MERCANCIA NUEVA. PRODUCTO ARCHIVADORES MODULARES DE DOS CUERPOS PARA OFICINAS, SIN MARC
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Raymed Sas

 
地址
CR 41 13 C 66
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005100484
Filing Date
2014-03-27
Shipment Date
2014-03-25
Consignee
Raymed Sas
Consignee (Original Format)
RAYMED SAS CR 41 13 C 66
NIT ID (Original Format)
900690479
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ibrahim International S.A.
Shipper (Original Format)
IBRAHIM INTL S.A. ZONA LIBRE DE C.REPUBLICA DE PANAM
Shipper Ultimate Parent
#<SpCompany:0x0000001f4d0598>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HDMUPACO1416575
HS Code
8467111000
Goods Shipped
MERCANCIA NUEVA. PRODUCTO PERFORADORAS MARCA TUKO , MODELO NO APLICA SERIALES NO APLICAN
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
7221.33
Net Weight (kg)
6666.67
Value of Goods, CIF (USD)
$3,749
Value of Goods, FOB (USD)
$3,200
Freight Cost
400.0
Freight Value
549.33
Insurance Cost
16.0
Total Tax Paid
1199000
Acceptance Date
2014-03-27
Acceptance Number
352014000101593
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
304671
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3749.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
224002908
Document Type
N
Exchange Rate
1998.6
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-25
Invoice Number
8978
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN CS NIVEL 1
Municipality
76001.0
Number Packages
1205
Other Costs
133.33
Packaging Code
CT
Payment Date
2014-03-24
Payment Form
1
Payment Value
1199000
Preprinted Number
352014000101593
Subheadings
3
Tariff Base
7493411
Total Paid
1199000
User Type
23
Value Added Tax Base
7493411
Value Added Tax Paid
1199000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1199000
Value Added Tax Total
1199000