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Santiago Rojas R Y Cia S.A.S.

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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。

2可查看的南美货运记录Santiago Rojas R Y Cia S.A.S.

日期 数据来源 供应商 详细信息
2015-10-20
See all 2 south american shipments for Santiago Rojas R Y Cia S.A.S. with Panjiva's South America data add-on.
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2017-05-21
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探索隐藏在美国进口数据的贸易关系。

查看全部 2 的供应商 Santiago Rojas R Y Cia S.A.S.

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顶级供应商
  1. Imasa Industria Mexicana De...
2 可查看到的供应商




联系信息Santiago Rojas R Y Cia S.A.S.

 
地址CR 9 31 60
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006474866
Shipment Date 2015-10-20
Consignee Santiago Rojas R Y Cia S.A.S.
Consignee (Original Format) SANTIAGO ROJAS R Y CIA S.A.S. CR 9 31 60
NIT ID (Original Format) 800103845
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Aluvenco C A
Shipper (Original Format) ALUVENCO C A UD 503-PUERTO ORDAZ - ESTADO BOLIVA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Venezuela
Transport Method Maritime
Transport Document SUDU2526262779VH
HS Code 7605110000
Goods Shipped DO 21030100105-001 DECLARACION(1-1) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION D
Item Quantity 21456.0
Item Quantity Unit KG
Gross Weight (kg) 21556.0
Net Weight (kg) 21456.0
Value of Goods, CIF (USD) $42,533
Value of Goods, FOB (USD) $40,640
Freight Cost 1610.0
Freight Value 1893.2
Insurance Cost 203.2
Total Tax Paid 19908000
Acceptance Date 2015-10-27
Acceptance Number 482015000427790
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 32636
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 42533.0
Declaration Type 1
Deposit Code 14004
Destination Providence 76
Document Identifier 255751333
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-30
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-15
Invoice Number 0000342
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 76001.0
Number Packages 10
Other Costs 80.0
Packaging Code RO
Payment Date 2015-10-18
Payment Form 1
Payment Value 19908000
Preprinted Number 482015000427790
Subheadings 1
Tariff Base 124424337
Total Paid 19908000
User Type 23
Value Added Tax Base 124424337
Value Added Tax Paid 19908000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19908000
Value Added Tax Total 19908000
Verification Number 3


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