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Rios Escobar Federico

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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 Rios Escobar Federico

日期 数据来源 供应商 详细信息
2013-11-20
查看全部 1 南美货运信息 Rios Escobar Federico 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 Rios Escobar Federico

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顶级供应商
  1. Canon Latin America
1 supplier available




联系信息Rios Escobar Federico

 
地址CR 44 19 A 20 IN 1208, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004801174
Shipment Date 2013-11-20
Consignee Rios Escobar Federico
Consignee (Original Format) RIOS ESCOBAR FEDERICO CR 44 19 A 20 IN 1208
NIT ID (Original Format) 75095046
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Canon Latin America, Inc
Shipper (Original Format) CANON LATIN AMERICA, INC. ONE CANON PARK MELVILLE, NY 11747
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Japan
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 7552907611
HS Code 9006599000
Goods Shipped 31308931 FACTURA 111513 2013/11/19 SE TRATA DE MERCANCIA USADA.- (1.00 UNIDAD) CAMARA FOTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20.5
Net Weight (kg) 18.45
Value of Goods, CIF (USD) $20,177
Value of Goods, FOB (USD) $19,733
Freight Cost 246.77
Freight Value 444.1
Insurance Cost 197.33
Total Tax Paid 8501000
Acceptance Date 2013-11-28
Acceptance Number 32013001775671
Annual License 2013
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 65932
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 20177.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 219529132
Document Type L
Exchange Rate 1932.42
Filing Date 2013-11-28
Flag Code 169
Identification Formula 2013001800000
Import Type 99
Incomex Office 3
Invoice Date 2013-11-19
Invoice Number 111513
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
License Number 21288518
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-11-19
Payment Form 99
Payment Value 8501000
Preprinted Number 32013001775671
Subheadings 1
Tariff Base 38990632
Tariff Paid 1950000
Tariff Percentage 5.0
Tariff Subtotal 1950000
Tariff Total 1950000
Total Paid 8501000
User Type 23
Value Added Tax Base 40940632
Value Added Tax Paid 6551000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6551000
Value Added Tax Total 6551000
Verification Number 6


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