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Rocanegra S.A.S.

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查看 Rocanegra S.A.S.'s 公司的产品及供应商

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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 Rocanegra S.A.S.

日期 数据来源 供应商 详细信息
2013-05-18
查看全部 1 南美货运信息 Rocanegra S.A.S. 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 Rocanegra S.A.S.

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顶级供应商
  1. Xiamen Prodemo Imp. & Exp. ...
1 supplier available




联系信息Rocanegra S.A.S.

 
地址CR 9 10 78 OF 203 CC SANTA ISABEL BR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004329231
Shipment Date 2013-05-18
Consignee Rocanegra S.A.S.
Consignee (Original Format) ROCANEGRA S.A.S. CR 9 10 78 OF 203 CC SANTA ISABEL BR
NIT ID (Original Format) 900423656
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Xiamen Prodemo Imp. & Exp. Co., Ltd
Shipper (Original Format) XIAMEN PRODEMO IMP. & EXP. CO., LTD ROOM 2218, YINGCAI BUILDING 855, XI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document TJCNTSN317320
HS Code 3824500000
Goods Shipped DO 03130567 (1-1) NOMBRE DEL PRODUCTO: MORTERO EXPANSIVO. COMPOSICIÓN: HIDROXIDO DE CALCIO
Item Quantity 22000.0
Item Quantity Unit KG
Gross Weight (kg) 23000.0
Net Weight (kg) 22000.0
Value of Goods, CIF (USD) $11,560
Value of Goods, FOB (USD) $10,164
Freight Cost 1350.0
Freight Value 1395.73
Insurance Cost 45.73
Total Tax Paid 4634000
Acceptance Date 2013-05-24
Acceptance Number 352013000154852
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 767829
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 11559.73
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 68
Document Identifier 208837499
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-24
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-17
Invoice Number RN-3
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 20
Packaging Code YY
Payment Date 2013-04-21
Payment Form 8
Payment Value 4634000
Preprinted Number 352013000154852
Subheadings 1
Tariff Base 21256263
Tariff Paid 1063000
Tariff Percentage 5.0
Tariff Subtotal 1063000
Tariff Total 1063000
Total Paid 4634000
User Type 23
Value Added Tax Base 22319263
Value Added Tax Paid 3571000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3571000
Value Added Tax Total 3571000
Verification Number 5


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