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Rti Estudios Sa

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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 Rti Estudios Sa

日期 数据来源 供应商 详细信息
2009-07-15
查看全部 1 南美货运信息 Rti Estudios Sa 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 Rti Estudios Sa

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顶级供应商
  1. Telemundo Network Grup, Llc
1 supplier available




联系信息Rti Estudios Sa

 
地址CL 63 F 28 B 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000591765
Shipment Date 2009-07-15
Consignee Rti Estudios Sa
Consignee (Original Format) RTI ESTUDIOS SA CL 63 F 28 B 15
NIT ID (Original Format) 830036509
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Telemundo Network Group Llc
Shipper (Original Format) TELEMUNDO NETWORK 2470 WEST 8TH AVE
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 868592395159
HS Code 8525602000
Goods Shipped DIM 1/1 D.O. 20091511/ NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.2
Value of Goods, CIF (USD) $3,764
Value of Goods, FOB (USD) $3,700
Freight Cost 49.34
Freight Value 64.14
Insurance Cost 14.8
Total Tax Paid 1662000
Acceptance Date 2009-07-21
Acceptance Number 32009000551697
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 118712
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 3764.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 143030019
Document Type N
Economic Activity 9213
Exchange Rate 2025.71
Filing Date 2009-07-21
Flag Code 249
Identification Formula 2009000600000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-16
Invoice Number 07162009
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-07-14
Payment Form 99
Payment Value 1662000
Preprinted Number 32009000551697
Subheadings 1
Tariff Base 7625056
Tariff Paid 381000
Tariff Percentage 5.0
Tariff Subtotal 381000
Tariff Total 381000
Total Paid 1662000
User ID 108
User Type 26
Value Added Tax Base 8006056
Value Added Tax Paid 1281000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1281000
Value Added Tax Total 1281000


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