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Savino Gomez Giovanni

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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 Savino Gomez Giovanni

日期 数据来源 供应商 详细信息
2011-11-12
查看全部 1 南美货运信息 Savino Gomez Giovanni 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Savino Gomez Giovanni

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顶级供应商
  1. J.R.G. Musica S.L.
1 supplier available




联系信息Savino Gomez Giovanni

 
地址CR 5 2 A 54 CA 11 BRR VILLA DE LOS CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002758901
Shipment Date 2011-11-12
Consignee Savino Gomez Giovanni
Consignee (Original Format) SAVINO GOMEZ GIOVANNI CR 5 2 A 54 CA 11 BRR VILLA DE LOS
NIT ID (Original Format) 79943541
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper J.R.G. Musica S.L.
Shipper (Original Format) J.R.G. MUSICA S.L. C/GENERAL MARGALLO,10 28020 MADRID
Shipper Global HQ Jose Ramirez
Shipper Domestic HQ Jose Ramirez
Carrier (Original Format) CUBANA DE AVIACION SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document ACT-04112011
HS Code 9202900000
Goods Shipped 6 GUITARRAS MODELO R1. SIN ESTUCHES.JOSE RAMIREZ 2 GUITARRAS MODELO R2, SIN ESTUCHES. 1. G
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 43.0
Net Weight (kg) 40.85
Value of Goods, CIF (USD) $9,363
Value of Goods, FOB (USD) $9,049
Freight Cost 221.2
Freight Value 314.18
Insurance Cost 92.98
Total Tax Paid 4946000
Acceptance Date 2011-11-18
Acceptance Number 32011001428413
Bank Branch ID 250
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 226938
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 9362.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 187450769
Document Type N
Economic Activity 9214
Exchange Rate 1913.65
Filing Date 2011-11-21
Flag Code 199
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-28
Invoice Number Z-068
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2011-11-07
Payment Form 8
Payment Value 4946000
Preprinted Number 32011001428413
Subheadings 1
Tariff Base 17917409
Tariff Paid 1792000
Tariff Percentage 10.0
Tariff Subtotal 1792000
Tariff Total 1792000
Total Paid 4946000
User Type 23
Value Added Tax Base 19709409
Value Added Tax Paid 3154000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3154000
Value Added Tax Total 3154000
Verification Number 5


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