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Rodriguez Lopez Nancy

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1 可查看的南美货运记录 Rodriguez Lopez Nancy

日期 数据来源 供应商 详细信息
2013-06-06
查看全部 1 南美货运信息 Rodriguez Lopez Nancy 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 Rodriguez Lopez Nancy

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顶级供应商
  1. Maxicars Auto Sales
1 supplier available




联系信息Rodriguez Lopez Nancy

 
地址CL 27 C SUR 14 A 70 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004373795
Shipment Date 2013-06-06
Consignee Rodriguez Lopez Nancy
Consignee (Original Format) RODRIGUEZ LOPEZ NANCY CL 27 C SUR 14 A 70 AP 301
NIT ID (Original Format) 51971694
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Maxicars Auto Sales
Shipper (Original Format) MAXICARS AUTO SALES 3200 SOUTH STATE RD 7. MIRAMAR FL.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3390764A
HS Code 8703249090
Goods Shipped D.O. 30070. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $15,741
Value of Goods, FOB (USD) $14,500
Freight Cost 1125.0
Freight Value 1241.0
Insurance Cost 116.0
Total Tax Paid 4805000
Acceptance Date 2013-06-11
Acceptance Number 192013000047389
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 62599
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 15741.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 210020938
Document Type L
Exchange Rate 1907.88
Filing Date 2013-06-11
Flag Code 573
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-04-22
Invoice Number 076-13
Legal Representative Document 12534908
Legal Representative Name BRITO ALTAHONA ANDRES ALBERTO
License Number 21183954
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-01
Payment Form 99
Payment Value 4805000
Preprinted Number 192013000047389
Subheadings 1
Tariff Base 30031939
Total Paid 4805000
User Type 23
Value Added Tax Base 30031939
Value Added Tax Paid 4805000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4805000
Value Added Tax Total 4805000
Verification Number 8


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