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Rondon De Espinosa Myriam

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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 Rondon De Espinosa Myriam

日期 数据来源 供应商 详细信息
2015-09-29
查看全部 1 南美货运信息 Rondon De Espinosa Myriam 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 Rondon De Espinosa Myriam

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顶级供应商
  1. David A Espinosa
1 supplier available




联系信息Rondon De Espinosa Myriam

 
地址BRR CASTILLOGRANDE CR 9 5 A 56, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006431301
Shipment Date 2015-09-29
Consignee Rondon De Espinosa Myriam
Consignee (Original Format) RONDON DE ESPINOSA MYRIAM BRR CASTILLOGRANDE CR 9 5 A 56
NIT ID (Original Format) 41569464
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper David A Espinosa
Shipper (Original Format) DAVID A ESPINOSA 905 BRICKELL BAY DR 1729
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
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 6661404676
HS Code 9703000000
Goods Shipped DO 18691 DECLARACION(1-1) MERCANCIA UBICADA EN EL DEPOSITO ADUANERO DHL EXPRESS ZONA FRANC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 31.5
Net Weight (kg) 28.35
Value of Goods, CIF (USD) $7,252
Value of Goods, FOB (USD) $7,000
Freight Cost 248.05
Freight Value 251.55
Insurance Cost 3.5
Total Tax Paid 6311000
Acceptance Date 2015-10-20
Acceptance Number 32015001495764
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 353952
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7251.55
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 255404364
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-20
Flag Code 249
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-23
Invoice Number AB-001
Legal Representative Document 830095387
Legal Representative Name AGENCIA DE ADUANAS GLOBAL LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-09-23
Payment Form 8
Payment Value 6311000
Preprinted Number 32015001495764
Subheadings 1
Tariff Base 21093816
Tariff Percentage 12.0
Tariff Subtotal 2531000
Tariff Total 2531000
User Type 23
Value Added Tax Base 23624816
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3780000
Value Added Tax Total 3780000
Verification Number 2


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