菜单

Reyes Naranjo Claudia

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Reyes Naranjo Claudia'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 Reyes Naranjo Claudia

日期 数据来源 供应商 详细信息
2012-01-26
查看全部 1 南美货运信息 Reyes Naranjo Claudia 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 Reyes Naranjo Claudia

详细了解采购业务链

顶级供应商
  1. Claudia Reyes Naranjo
1 supplier available




联系信息Reyes Naranjo Claudia

 
地址CALLE 77 AC NO 75-165 APTO 412 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002959525
Shipment Date 2012-01-26
Consignee Reyes Naranjo Claudia
Consignee (Original Format) REYES NARANJO CLAUDIA CALLE 77 AC NO 75-165 APTO 412
NIT ID (Original Format) 66851251
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Claudia Reyes Naranjo
Shipper (Original Format) CLAUDIA REYES NARANJO 2552 SW CALDER ST
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
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 906- 10114790
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218-219-220-221-222-223 Y LA RESOLUCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1807.0
Net Weight (kg) 1626.0
Value of Goods, CIF (USD) $1,868
Value of Goods, FOB (USD) $1,050
Freight Cost 812.35
Freight Value 817.6
Insurance Cost 5.25
Total Tax Paid 505000
Acceptance Date 2012-01-31
Acceptance Number 902012000015287
Bank Branch ID 543
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 9058
Customs Agent 27
Customs Code C700
Customs Declaration 90
Customs Value 1867.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 190260533
Document Type N
Exchange Rate 1801.88
Filing Date 2012-01-31
Flag Code 434
Identification Formula 2012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-18
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-01-25
Payment Form 99
Payment Value 505000
Preprinted Number 902012000015287
Subheadings 1
Tariff Base 3365191
Tariff Paid 505000
Tariff Percentage 15.0
Tariff Subtotal 505000
Tariff Total 505000
Total Paid 505000
User Type 23
Value Added Tax Base 3870191
Verification Number 7


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言