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Servi Diesel Y Turbos Ltda

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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 Servi Diesel Y Turbos Ltda

日期 数据来源 供应商 详细信息
2012-07-12
查看全部 1 南美货运信息 Servi Diesel Y Turbos Ltda 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 Servi Diesel Y Turbos Ltda

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顶级供应商
  1. Dectectors House Corp.
1 supplier available




联系信息Servi Diesel Y Turbos Ltda

 
地址CL 63 14 A 85 LC 1 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003437990
Shipment Date 2012-07-12
Consignee Servi Diesel Y Turbos Ltda
Consignee (Original Format) SERVI DIESEL Y TURBOS LTDA CL 63 14 A 85 LC 1
NIT ID (Original Format) 900053695
Consignee Class P
Consignee Province 8
Shipper Dectectors House Corp.
Shipper (Original Format) DETECTORS HOUSE CORP. 20900 NE 30TH AVENUE SUITE 200 AVEN
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 80511190922
HS Code 9015801000
Goods Shipped DO ¿ BAQ 0562-12, DEMÁS INSTRUMENTOS Y APARATOS DE GEODESIA, TOPOGRAFÍA, AGRIMENSURA, NIVE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $5,084
Value of Goods, FOB (USD) $4,890
Freight Cost 170.0
Freight Value 194.45
Insurance Cost 24.45
Total Tax Paid 1443000
Acceptance Date 2012-07-13
Acceptance Number 872012000171953
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 11382
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 5084.45
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 8
Document Identifier 196331461
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-13
Flag Code 169
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-12
Invoice Number AR130612-US
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-07-11
Payment Form 1
Payment Value 1443000
Preprinted Number 872012000171953
Subheadings 1
Tariff Base 9021696
Total Paid 1443000
User Type 23
Value Added Tax Base 9021696
Value Added Tax Paid 1443000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1443000
Value Added Tax Total 1443000
Verification Number 2


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