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Ruiz Vega Carlos Mauricio

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1 可查看的南美货运记录 Ruiz Vega Carlos Mauricio

日期 数据来源 供应商 详细信息
2013-02-07
查看全部 1 南美货运信息 Ruiz Vega Carlos Mauricio 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 Ruiz Vega Carlos Mauricio

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顶级供应商
  1. Moto Direct Inc
1 supplier available




联系信息Ruiz Vega Carlos Mauricio

 
地址CR 8 173 50 IN 54 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004069761
Shipment Date 2013-02-07
Consignee Ruiz Vega Carlos Mauricio
Consignee (Original Format) RUIZ VEGA CARLOS MAURICIO CR 8 173 50 IN 54
NIT ID (Original Format) 80187078
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Moto Direct Inc
Shipper (Original Format) MOTO DIRECT INC 205 SAMBLE PALM WAY DAVIE FL 33325
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3304856A
HS Code 8703249090
Goods Shipped D.O. 28972. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALMENTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1766.77
Net Weight (kg) 1766.77
Value of Goods, CIF (USD) $33,760
Value of Goods, FOB (USD) $31,900
Freight Cost 1605.0
Freight Value 1860.2
Insurance Cost 255.2
Total Tax Paid 9697000
Acceptance Date 2013-02-14
Acceptance Number 192013000011586
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 32219
Customs Agent 27
Customs Code C116
Customs Declaration 19
Customs Value 33760.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 205922919
Document Type L
Exchange Rate 1795.21
Filing Date 2013-02-14
Flag Code 43
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-01-15
Invoice Number 00003868
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number 21133892
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-02-01
Payment Form 99
Payment Value 9697000
Preprinted Number 192013000011586
Subheadings 1
Tariff Base 60606649
Total Paid 9697000
User Type 23
Value Added Tax Base 60606649
Value Added Tax Paid 9697000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9697000
Value Added Tax Total 9697000
Verification Number 1


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