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Sanchez Ramirez Geisy Liliana

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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 Sanchez Ramirez Geisy Liliana

日期 数据来源 供应商 详细信息
2012-06-04
查看全部 1 南美货运信息 Sanchez Ramirez Geisy Liliana 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 Sanchez Ramirez Geisy Liliana

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Sanchez Ramirez Geisy Liliana

 
地址CL 18 32 B 30 AP 201 BRR SAN ALONSO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0509
Shipment Date 2012-06-04
Consignee #<JointCompany:0x0000001aabec20>
Consignee (Original Format) SANCHEZ RAMIREZ GEISY LILIANA CL 18 32 B 30 AP 201 BRR SAN ALONSO
NIT ID (Original Format) 37750617
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 68
Shipper #<JointCompany:0x0000001a3a7f90>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC013VERSMR-44/1
HS Code 8701200000
Goods Shipped DIM 1/1. D.O 211765 NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICO G3 DEC.4666 19
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8705.52
Net Weight (kg) 8705.52
Value of Goods, CIF (USD) $103,290
Value of Goods, FOB (USD) $100,500
Freight Cost 2750.0
Freight Value 2790.0
Insurance Cost 40.0
Total Tax Paid 30306000
Acceptance Date 2012-06-04
Acceptance Number 192012000042203
Annual License 2012
Bank Branch ID 779
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 3566
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 103290.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 68
Document Identifier 195022858
Document Type R
Exchange Rate 1833.8
Filing Date 2012-06-06
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-16
Invoice Number 5150
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20991800
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-16
Payment Form 1
Payment Value 30306000
Preprinted Number 192012000042203
Subheadings 1
Tariff Base 189413202
Total Paid 30306000
User Type 23
Value Added Tax Base 189413202
Value Added Tax Paid 30306000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30306000
Value Added Tax Total 30306000
Verification Number 3


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