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Roa Rojas Jairo

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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 Roa Rojas Jairo

日期 数据来源 供应商 详细信息
2007-06-28
查看全部 1 南美货运信息 Roa Rojas Jairo 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 Roa Rojas Jairo

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顶级供应商
  1. Atlantic Medical Supply Inc
1 supplier available




联系信息Roa Rojas Jairo

 
地址CR 80 D 22 C 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100025043
Shipment Date 2007-06-28
Consignee Roa Rojas Jairo
Consignee (Original Format) ROA ROJAS JAIRO CR 80 D 22 C 56
NIT ID (Original Format) 91229826
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Atlantic Medical Supply Inc
Shipper (Original Format) ATLANTIC MEDICAL SUPPLY INC 7318 SW 48 TH STREET MIAMI FL 33155
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
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 8170876350
HS Code 9019200000
Goods Shipped DO 30707405 V.O. INVIMA 47265 DEL 13/08/2007 ** APARATOS DE OZONOTERAPIA, OXIGENOTERAPIA Y DE AEROSOLTERAPIA, APARATOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.0
Net Weight (kg) 12.6
Value of Goods, CIF (USD) $2,506
Value of Goods, FOB (USD) $2,425
Freight Cost 68.78
Freight Value 80.91
Insurance Cost 12.13
Total Tax Paid 1082689
Acceptance Date 2007-08-14
Acceptance Number 32007100668575
Annual License 2007
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 76605
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 2505.91
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 109652447
Document Type R
Economic Activity 8050
Exchange Rate 1981.9
Filing Date 2007-08-15
Flag Code 169
Identification Formula 2007100700000
Import Type 99
Incomex Office 3
Invoice Date 2007-06-21
Invoice Number 24805
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
License Number 20185002
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-06-27
Payment Form 99
Payment Value 1082689
Preprinted Number 32007100668575
Subheadings 1
Tariff Base 4966463
Tariff Paid 248323
Tariff Percentage 5.0
Tariff Subtotal 248323
Tariff Total 248323
Total Paid 1082689
User ID 407
User Type 3
Value Added Tax Base 5214786
Value Added Tax Paid 834366
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 834366
Value Added Tax Total 834366
Verification Number 4


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