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Supply Chain Intelligence about:

Sanchez Borrero Francisco Alberto

企业页面   Colombia

See Sanchez Borrero Francisco Alberto's products and suppliers

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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 South American shipment available for Sanchez Borrero Francisco Alberto
日期 数据来源 供应商 详细信息
2007-09-11 Colombia Imports
SANCHEZ BORRERO FRANCISCO ALBERTO
MONITORES Y PROYECTORES QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION APARATOS RECEPTORES DE TELEVISION INCLUSO CON A
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Sanchez Borrero Francisco Alberto

 
地址
CR 56 167 C 21 BRR BRITANIA NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007100036097
Shipment Date
2007-09-11
Consignee
Sanchez Borrero Francisco Alberto
Consignee (Original Format)
SANCHEZ BORRERO FRANCISCO ALBERTO CR 56 167 C 21 BRR BRITANIA NORTE
NIT ID (Original Format)
17156789
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
In House Graphics
Shipper (Original Format)
IN-HOUSE GRAPHICS 11110 W OAKLAND PARK BLVD N209 SUNR
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
SERVIADUANAS LTDA SIA.
Shipment Origin
Taiwan
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
1156755
HS Code
8528720000
Goods Shipped
MONITORES Y PROYECTORES QUE NO INCORPOREN APARATO RECEPTOR DE TELEVISION APARATOS RECEPTORES DE TELEVISION INCLUSO CON A
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
50.35
Net Weight (kg)
45.32
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$799
Freight Cost
38.85
Freight Value
42.85
Insurance Cost
4.0
Total Tax Paid
1565146
Acceptance Date
2007-09-12
Acceptance Number
32007100761662
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
105955
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1842.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
110960726
Document Type
N
Economic Activity
7130
Exchange Rate
2166.6
Filing Date
2007-09-12
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-29
Invoice Number
10430
Legal Representative Document
830013792
Legal Representative Name
SERVIADUANAS LTDA SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-09-07
Payment Form
1
Payment Value
1565146
Preprinted Number
32007100761662
Subheadings
1
Tariff Base
3992719
Tariff Paid
798544
Tariff Percentage
20.0
Tariff Subtotal
798544
Tariff Total
798544
Total Paid
1565146
User ID
360
User Type
26
Value Added Tax Base
4791263
Value Added Tax Paid
766602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
766602
Value Added Tax Total
766602
Verification Number
1