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S Y G Metalizacion Ltda

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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 S Y G Metalizacion Ltda

日期 数据来源 供应商 详细信息
2012-06-12
查看全部 1 南美货运信息 S Y G Metalizacion Ltda 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 S Y G Metalizacion Ltda

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顶级供应商
  1. A.Termika Ltd
1 supplier available




联系信息S Y G Metalizacion Ltda

 
地址CL 36 SUR 68 N 32 BRR CARVAJAL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003340497
Shipment Date 2012-06-12
Consignee S Y G Metalizacion Ltda
Consignee (Original Format) S Y G METALIZACION LTDA CL 36 SUR 68 N 32 BRR CARVAJAL
NIT ID (Original Format) 900192440
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper A.Termika Ltd
Shipper (Original Format) A.TERMIKA LTDA DR.DORIS A.EIZNER 18 HAMASILA STR,
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 8143497003
HS Code 8424300000
Goods Shipped DO.31205275 FACTURA 1-COLOMBIA 2012/6/7 DECRETO 4406 DE 2004. RESOLUCION 0362 DE 1996 MERC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.14
Net Weight (kg) 15.43
Value of Goods, CIF (USD) $19,900
Value of Goods, FOB (USD) $19,262
Freight Cost 431.16
Freight Value 638.45
Insurance Cost 99.5
Total Tax Paid 7755000
Acceptance Date 2012-06-22
Acceptance Number 32012000855403
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 27283
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 19900.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 195595364
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-22
Flag Code 169
Identification Formula 2012000900000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-07
Invoice Number 1-Colombia
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 2
Other Costs 107.79
Packaging Code BT
Payment Date 2012-06-07
Payment Form 8
Payment Value 7755000
Preprinted Number 32012000855403
Subheadings 1
Tariff Base 35573837
Tariff Paid 1779000
Tariff Percentage 5.0
Tariff Subtotal 1779000
Tariff Total 1779000
Total Paid 7755000
User Type 23
Value Added Tax Base 37352837
Value Added Tax Paid 5976000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5976000
Value Added Tax Total 5976000
Verification Number 2


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