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Salas Blanco Javier Francisco

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1 可查看的南美货运记录 Salas Blanco Javier Francisco

日期 数据来源 供应商 详细信息
2012-09-14
查看全部 1 南美货运信息 Salas Blanco Javier Francisco 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Salas Blanco Javier Francisco

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顶级供应商
  1. Njy
1 supplier available




联系信息Salas Blanco Javier Francisco

 
地址CL 79 A 66 69 IN 8 AP 416, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500366
Shipment Date 2012-09-14
Consignee Salas Blanco Javier Francisco
Consignee (Original Format) SALAS BLANCO JAVIER FRANCISCO CL 79 A 66 69 IN 8 AP 416
NIT ID (Original Format) 79320749
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Njy
Shipper (Original Format) NJY AVENIDA SANTA ISABEL Y CALLE 16, CO
Carrier (Original Format) VIAJEROS
Declarer SALAS BLANCO JAVIER FRANCISCO
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 23025227113166
HS Code 7117900000
Goods Shipped PERLAS FINAS NATURALES O CULTIVADAS, PIEDRAS PRECIOSAS O SEMIPRECIOSAS, METALES PRECIOSOS,
Item Quantity 29.6
Item Quantity Unit KG
Gross Weight (kg) 29.6
Net Weight (kg) 29.6
Value of Goods, CIF (USD) $578
Value of Goods, FOB (USD) $525
Freight Cost 50.0
Freight Value 52.5
Insurance Cost 2.5
Total Tax Paid 348000
Acceptance Date 2012-09-14
Acceptance Number 32012001326241
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22185
Customs Agent 32
Customs Code C100
Customs Declaration 3
Customs Value 577.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 200053399
Document Type N
Economic Activity 7111
Exchange Rate 1804.09
Filing Date 2012-09-14
Flag Code 580
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-11
Invoice Number 1185
Legal Representative Document 79320749
Legal Representative Name SALAS BLANCO JAVIER FRANCISCO
Municipality 11001.0
Number Packages 1
Packaging Code SU
Payment Date 2012-09-13
Payment Form 99
Payment Value 348000
Preprinted Number 32012001326241
Subheadings 1
Tariff Base 1041862
Tariff Paid 156000
Tariff Percentage 15.0
Tariff Subtotal 156000
Tariff Total 156000
Total Paid 348000
User Type 23
Value Added Tax Base 1197862
Value Added Tax Paid 192000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 192000
Value Added Tax Total 192000
Verification Number 3


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