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Ricardo Alberto Camargo Gonzalez

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1 可查看的南美货运记录 Ricardo Alberto Camargo Gonzalez

日期 数据来源 供应商 详细信息
2010-10-29
查看全部 1 南美货运信息 Ricardo Alberto Camargo Gonzalez 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 Ricardo Alberto Camargo Gonzalez

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顶级供应商
  1. Clover International C.A.
1 supplier available




联系信息Ricardo Alberto Camargo Gonzalez

 
地址CARRERA 11 NO. 110-31 INTERIOR 1 APTO 20 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001734181
Shipment Date 2010-10-29
Consignee Ricardo Alberto Camargo Gonzalez
Consignee (Original Format) RICARDO ALBERTO CAMARGO GONZALEZ CARRERA 11 NO. 110-31 INTERIOR 1 APTO 20
NIT ID (Original Format) 121360092
Consignee Class P
Consignee Province 11
Shipper Clover International C.A.
Shipper (Original Format) CLOVER INTERNACIONAL C.A. AVENIDA LUIS DE CAMOENS, EDIFICIO C
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 946-60474131
HS Code 9805000000
Goods Shipped DO 11012288(1-1) CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4371.0
Net Weight (kg) 3933.9
Value of Goods, CIF (USD) $25,237
Value of Goods, FOB (USD) $7,000
Freight Cost 18201.6
Freight Value 18236.6
Insurance Cost 35.0
Total Tax Paid 6894000
Acceptance Date 2010-11-10
Acceptance Number 32010001127859
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 233117
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 25236.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 169225368
Document Type N
Exchange Rate 1821.05
Filing Date 2010-11-10
Flag Code 239
Identification Formula 2010001100000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-27
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2010-10-11
Payment Form 99
Payment Value 6894000
Preprinted Number 32010001127859
Subheadings 1
Tariff Base 45957110
Tariff Paid 6894000
Tariff Percentage 15.0
Tariff Subtotal 6894000
Tariff Total 6894000
Total Paid 6894000
User Type 23
Value Added Tax Base 52851110
Verification Number 2


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