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Rueda Rojas Luisa Fernanda

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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 Rueda Rojas Luisa Fernanda

日期 数据来源 供应商 详细信息
2016-03-15
查看全部 1 南美货运信息 Rueda Rojas Luisa Fernanda 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Rueda Rojas Luisa Fernanda

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顶级供应商
  1. Global Motors Fl Llc
1 supplier available




联系信息Rueda Rojas Luisa Fernanda

 
地址TV 18 A 97 46 AP 402 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014232
Shipment Date 2016-03-15
Consignee Rueda Rojas Luisa Fernanda
Consignee (Original Format) RUEDA ROJAS LUISA FERNANDA TV 18 A 97 46 AP 402
NIT ID (Original Format) 52811082
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Global Motors Fl Llc
Shipper (Original Format) GLOBAL MOTORS FL LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document C0716ANS08
HS Code 8703331000
Goods Shipped D.O. STM-2016-0132. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $29,300
Value of Goods, FOB (USD) $28,000
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 13730000
Acceptance Date 2016-04-28
Acceptance Number 192016000036186
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 99202
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 29300.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 264276681
Document Type L
Exchange Rate 2928.7
Filing Date 2016-04-29
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-03-14
Invoice Number 439
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21733941
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-02-16
Payment Form 99
Payment Value 13730000
Preprinted Number 192016000036186
Subheadings 1
Tariff Base 85810910
Total Paid 13730000
User Type 23
Value Added Tax Base 85810910
Value Added Tax Paid 13730000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13730000
Value Added Tax Total 13730000
Verification Number 1


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