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Romero Segura Miguel Angel

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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 Romero Segura Miguel Angel

日期 数据来源 供应商 详细信息
2016-08-12
查看全部 1 南美货运信息 Romero Segura Miguel Angel 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 Romero Segura Miguel Angel

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顶级供应商
  1. Andrea Romero
1 supplier available




联系信息Romero Segura Miguel Angel

 
地址CR 7 B 134 B 63, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007147535
Shipment Date 2016-08-12
Consignee #<JointCompany:0x00000002c592c8>
Consignee (Original Format) ROMERO SEGURA MIGUEL ANGEL CR 7 B 134 B 63
NIT ID (Original Format) 80886935
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002bfbab0>
Shipper (Original Format) ANDREA ROMERO 1954 BELLEVIEW AV
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer ROMERO SEGURA MIGUEL ANGEL
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 01647265400
HS Code 0106190000
Goods Shipped UN PERRO RAZA BEAGLE COLORES NEGRO,BLANCO Y CAFE CERTIFICADO DEL ICA # CIS-1-003977-16
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24.49
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $544
Value of Goods, FOB (USD) $50
Freight Cost 492.63
Freight Value 493.63
Insurance Cost 1.0
Total Tax Paid 167000
Acceptance Date 2016-08-12
Acceptance Number 32016001086152
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 28331
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 543.63
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 269453341
Document Type N
Exchange Rate 3079.83
Filing Date 2016-08-12
Flag Code 249
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-11
Invoice Number 01647265400
Legal Representative Document 80886935
Legal Representative Name ROMERO SEGURA MIGUEL ANGEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-08-11
Payment Form 1
Payment Value 167000
Preprinted Number 32016001086152
Subheadings 1
Tariff Base 1674288
Tariff Paid 167000
Tariff Percentage 10.0
Tariff Subtotal 167000
Tariff Total 167000
Total Paid 167000
User Type 23
Value Added Tax Base 1841288
Verification Number 7


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