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Ropero Perez Fabiola De Jesus

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1 可查看的南美货运记录 Ropero Perez Fabiola De Jesus

日期 数据来源 供应商 详细信息
2011-02-14
查看全部 1 南美货运信息 Ropero Perez Fabiola De Jesus 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Special Tours Mayorista De
1 supplier available




联系信息Ropero Perez Fabiola De Jesus

 
地址CR 30 A 25 37 BRR LOS HEROES CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001999588
Shipment Date 2011-02-14
Consignee Ropero Perez Fabiola De Jesus
Consignee (Original Format) ROPERO PEREZ FABIOLA DE JESUS CR 30 A 25 37 BRR LOS HEROES
NIT ID (Original Format) 46359418
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Special Tours Mayorista De
Shipper (Original Format) SPECIAL TOURS MAYORISTA DE VIAJES, S.A. C/FERRAZ, 72 - 28008
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MAD61CTG100014
HS Code 4911100000
Goods Shipped DO 0411-02-2011(1-1) MUESTRAS SIN VALOR COMERCIAL. NOS ACOGEMOS AL ART. 16 DEL DECRETO 3803 DE 2006, NO REQUIERE REGISTR
Item Quantity 25589.0
Item Quantity Unit KG
Gross Weight (kg) 25589.0
Net Weight (kg) 25589.0
Value of Goods, CIF (USD) $6,137
Value of Goods, FOB (USD) $4,139
Freight Cost 1980.0
Freight Value 1998.0
Insurance Cost 18.0
Total Tax Paid 3891000
Acceptance Date 2011-03-05
Acceptance Number 482011000070366
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 27270
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 6136.72
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 9320438
Document Type N
Exchange Rate 1898.39
Filing Date 2011-03-08
Flag Code 434
Identification Formula 82011000000000
Import Type 5
Incomex Office 99
Invoice Date 2011-01-24
Invoice Number 63/11
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 11001.0
Number Packages 36
Packaging Code PK
Payment Date 2011-02-03
Payment Form 99
Payment Value 3891000
Preprinted Number 482011000070366
Subheadings 1
Tariff Base 11649888
Tariff Paid 1747000
Tariff Percentage 15.0
Tariff Subtotal 1747000
Tariff Total 1747000
Total Paid 3891000
Value Added Tax Base 13396888
Value Added Tax Paid 2144000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2144000
Value Added Tax Total 2144000
Verification Number 4


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