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Redes Tv Sat S . A . S

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企业页面  采购商公司  Colombia

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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 Redes Tv Sat S . A . S

日期 数据来源 供应商 详细信息
2011-12-24
查看全部 1 南美货运信息 Redes Tv Sat 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

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See all 1 supplier of Redes Tv Sat S . A . S

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顶级供应商
  1. Ucs Universal Communication...
1 supplier available




联系信息Redes Tv Sat S . A . S

 
地址CR 8 B 72 B 86, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002874670
Shipment Date 2011-12-24
Consignee #<JointCompany:0x0000001ffdbcd0>
Consignee (Original Format) REDES TV SAT S . A . S CR 8 B 72 B 86
NIT ID (Original Format) 805030547
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001246ea08>
Shipper (Original Format) UNIVERSAL COMMUNICATION SOLUTIONS INC 6921 N.W. 82ND AVE. MIAMI, FL 33166
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI01-410-01-G4
HS Code 8525602000
Goods Shipped 11 DO. BU-957 DOCUMENTO DE TRANSPORTE NO. ECCI01-410-01-G48512. FACTURA COMERCIAL NO. 2011965 DEL 12122011. NOS ACOGE
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 717.14
Net Weight (kg) 713.55
Value of Goods, CIF (USD) $1,700
Value of Goods, FOB (USD) $1,240
Freight Cost 208.26
Freight Value 459.89
Insurance Cost 50.0
Total Tax Paid 501000
Acceptance Date 2012-01-17
Acceptance Number 352012000011711
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 679477
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1699.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 8961842
Document Type N
Economic Activity 6424
Exchange Rate 1842.47
Filing Date 2012-01-17
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-12
Invoice Number 2011965
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 76109.0
Number Packages 1
Other Costs 201.63
Packaging Code CT
Payment Date 2011-12-15
Payment Form 1
Payment Value 501000
Preprinted Number 352012000011711
Subheadings 1
Tariff Base 3131996
Total Paid 501000
Value Added Tax Base 3131996
Value Added Tax Paid 501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 501000
Value Added Tax Total 501000
Verification Number 9


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