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Restrepo Gallego Gloria Elena

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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。

1 可查看的南美货运记录 Restrepo Gallego Gloria Elena

日期 数据来源 供应商 详细信息
2015-01-14
查看全部 1 南美货运信息 Restrepo Gallego Gloria Elena 使用磐聚网附加的南美洲数据.
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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 Restrepo Gallego Gloria Elena

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顶级供应商
  1. Yoys R Rus Inc
1 supplier available




联系信息Restrepo Gallego Gloria Elena

 
地址CL 15 SUR 48 A 9, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005822156
Shipment Date 2015-01-14
Consignee #<JointCompany:0x0000001bce6f60>
Consignee (Original Format) RESTREPO GALLEGO GLORIA ELENA CL 15 SUR 48 A 9
NIT ID (Original Format) 43739809
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f3bb8b0>
Shipper (Original Format) YOYS R RUS INC ONE GEOFFREY WAY WAYNE NJ 07470
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0001503799
HS Code 9506999000
Goods Shipped FACTURA NO:3019066637, FECHA NO:3019066637, TRK NO:155-9540090 // UNA UNIDAD, PRODUCTO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 97.5
Net Weight (kg) 87.8
Value of Goods, CIF (USD) $918
Value of Goods, FOB (USD) $621
Freight Cost 294.7
Freight Value 297.18
Insurance Cost 2.48
Total Tax Paid 762000
Acceptance Date 2015-03-04
Acceptance Number 32015000329861
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 99514
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 917.77
Declaration Type 1
Declarer Verification Number 4
Deposit Code 21630
Destination Providence 5
Document Identifier 241977814
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-04
Flag Code 249
Identification Formula 2015000300000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-05
Invoice Number 3019066637
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-01-13
Payment Form 8
Payment Value 762000
Preprinted Number 32015000329861
Subheadings 1
Tariff Base 2280273
Tariff Paid 342000
Tariff Percentage 15.0
Tariff Subtotal 342000
Tariff Total 342000
Total Paid 762000
User Type 23
Value Added Tax Base 2622273
Value Added Tax Paid 420000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 420000
Value Added Tax Total 420000
Verification Number 5


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