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Servimportaciones Ltda

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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 Servimportaciones Ltda

日期 数据来源 供应商 详细信息
2007-01-08
查看全部 1 南美货运信息 Servimportaciones 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 Servimportaciones Ltda

详细了解采购业务链

顶级供应商
  1. Jost Werke
1 supplier available




联系信息Servimportaciones Ltda

 
地址CALLE 53 NO 28 40 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000146
Shipment Date 2007-01-08
Consignee Servimportaciones Ltda
Consignee (Original Format) SERVIMPORTACIONES LTDA CALLE 53 NO 28 40
NIT ID (Original Format) 830507646
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper Jost Werke GmbH
Shipper (Original Format) JOST WERKE GMBH SIEMENSSTRABE 2 D 63263
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 3753HAMCTG4906WF
HS Code 8431490000
Goods Shipped PARTES IDENTIFICABLES COMO DESTINADAS EXCLUSIVA O PRINCIPALMENTE A LAS MAQUINAS O APARATOS DE LAS PARTIDAS 84 25 A 84 30
Item Quantity 125.0
Item Quantity Unit U
Gross Weight (kg) 1716.0
Net Weight (kg) 1629.0
Value of Goods, CIF (USD) $8,426
Value of Goods, FOB (USD) $7,951
Freight Cost 235.54
Freight Value 474.37
Insurance Cost 39.76
Total Tax Paid 4088833
Acceptance Date 2007-01-22
Acceptance Number 62007000017204
Bank Branch ID 253
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 89458
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 8425.7
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 76
Document Identifier 102692596
Document Type N
Economic Activity 5169
Exchange Rate 2226.06
Filing Date 2007-01-22
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-13
Invoice Number 140/6185096
Legal Representative Document 890405089
Legal Representative Name S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality 13001.0
Number Packages 3
Other Costs 199.07
Packaging Code PK
Payment Date 2006-12-27
Payment Form 1
Payment Value 4088833
Preprinted Number 62007000017204
Subheadings 1
Tariff Base 18756114
Tariff Paid 937806
Tariff Percentage 5.0
Tariff Subtotal 937806
Tariff Total 937806
Total Paid 4088833
User ID 492
User Type 26
Value Added Tax Base 19693920
Value Added Tax Paid 3151027
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3151027
Value Added Tax Total 3151027
Verification Number 5


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