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Restaurante La Jugueteria S A

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1 可查看的南美货运记录 Restaurante La Jugueteria S A

日期 数据来源 供应商 详细信息
2010-10-23
查看全部 1 南美货运信息 Restaurante La Jugueteria S A 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Restaurante La Jugueteria S A

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顶级供应商
  1. Juan De Irisarri
1 supplier available




联系信息Restaurante La Jugueteria S A

 
地址CR 4 A 26 B 27 OF 301 BRR LA MACAREN CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001717501
Shipment Date 2010-10-23
Consignee Restaurante La Jugueteria S A
Consignee (Original Format) RESTAURANTE LA JUGUETERIA S A CR 4 A 26 B 27 OF 301 BRR LA MACAREN
NIT ID (Original Format) 830507165
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Juan De Irisarri
Shipper (Original Format) JUAN DE IRISARRI 335 SPRING LAKE TERRACE ROSWELL, GA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG06492
HS Code 8703249090
Goods Shipped DO 5741 CTG5510810-O VEHICULO USADO DE USO PARTICULAR COLOR ROJO Y NEGRO. - MARCA: BENTL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $10,000
Value of Goods, FOB (USD) $9,000
Freight Cost 900.0
Freight Value 1000.0
Insurance Cost 45.0
Total Tax Paid 12827000
Acceptance Date 2010-11-26
Acceptance Number 482010000362684
Annual License 2010
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 41488
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 10000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 170031624
Document Type L
Economic Activity 5521
Exchange Rate 1865.82
Filing Date 2010-11-26
Flag Code 431
Identification Formula 82010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-06
Invoice Number 0001
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 20688725
Municipality 11001.0
Number Packages 1
Other Costs 55.0
Packaging Code PK
Payment Date 2010-10-16
Payment Form 8
Payment Value 12827000
Preprinted Number 482010000362684
Subheadings 1
Tariff Base 18658200
Tariff Paid 6530000
Tariff Percentage 35.0
Tariff Subtotal 6530000
Tariff Total 6530000
Total Paid 12827000
User Type 23
Value Added Tax Base 25188200
Value Added Tax Paid 6297000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 6297000
Value Added Tax Total 6297000
Verification Number 7


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