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Santa Duque Leidy Tatiana

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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 Santa Duque Leidy Tatiana

日期 数据来源 供应商 详细信息
2011-05-27
查看全部 1 南美货运信息 Santa Duque Leidy Tatiana 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 Santa Duque Leidy Tatiana

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顶级供应商
  1. Western Branch Metals Lc
1 supplier available




联系信息Santa Duque Leidy Tatiana

 
地址EL PASO KILOMETRO 2 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002273984
Shipment Date 2011-05-27
Consignee Santa Duque Leidy Tatiana
Consignee (Original Format) SANTA DUQUE LEIDY TATIANA EL PASO KILOMETRO 2
NIT ID (Original Format) 43186469
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Western Branch Metals Lc
Shipper (Original Format) WBM WESTERN BRANCH METALS.LC 1006 OBICI INDUSTRIAL BLVD SUFFOLK,
Ultimate Parent Shipper #<FactsetCompany:0x00000019dfec38>
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG08889
HS Code 8409999900
Goods Shipped DO CTG113056 PEDIDO DECLARACION 1 DE 1; FACTURA=48453, FECHA=09-05-2011; NOMBRE COMERCIAL EJES EN ACERO INOXIDABLE WBM
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2626.3
Net Weight (kg) 2626.3
Value of Goods, CIF (USD) $13,565
Value of Goods, FOB (USD) $13,000
Freight Cost 500.0
Freight Value 565.0
Insurance Cost 65.0
Total Tax Paid 5411000
Acceptance Date 2011-06-03
Acceptance Number 482011000190748
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9943
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 13565.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 9784819
Document Type N
Economic Activity 5511
Exchange Rate 1829.75
Filing Date 2011-06-03
Flag Code 23
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-09
Invoice Number 48453
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-05-22
Payment Form 1
Payment Value 5411000
Preprinted Number 482011000190748
Subheadings 1
Tariff Base 24820559
Tariff Paid 1241000
Tariff Percentage 5.0
Tariff Subtotal 1241000
Tariff Total 1241000
Total Paid 5411000
Value Added Tax Base 26061559
Value Added Tax Paid 4170000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4170000
Value Added Tax Total 4170000
Verification Number 2


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