菜单

Sociedad Muiskas Limitada

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Sociedad Muiskas Limitada's 公司的产品及供应商

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。





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 Sociedad Muiskas Limitada

日期 数据来源 供应商 详细信息
2011-03-07
查看全部 1 南美货运信息 Sociedad Muiskas Limitada 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



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 Sociedad Muiskas Limitada

详细了解采购业务链

顶级供应商
  1. Moncuer S.R.L.
1 supplier available




联系信息Sociedad Muiskas Limitada

 
地址CR 91 129 B 16 BRR SUBA RINCON, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002060016
Shipment Date 2011-03-07
Consignee Sociedad Muiskas Limitada
Consignee (Original Format) SOCIEDAD MUISKAS LIMITADA CR 91 129 B 16 BRR SUBA RINCON
NIT ID (Original Format) 900215303
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Moncuer S.R.L.
Shipper (Original Format) MONCUER S.R.L. COLMENAR 6458
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Uruguay
Transport Method Air
Transport Document 72968086233
HS Code 4302190000
Goods Shipped D.O. 3025 LAS DEMAS PIELES CURTIDAS O ADOBADAS, ENTERAS, INCLUSO SIN CABEZA, COLA O PATAS,
Item Quantity 68.0
Item Quantity Unit KG
Gross Weight (kg) 74.0
Net Weight (kg) 68.0
Value of Goods, CIF (USD) $1,079
Value of Goods, FOB (USD) $750
Freight Cost 324.9
Freight Value 328.65
Insurance Cost 3.75
Total Tax Paid 439000
Acceptance Date 2011-03-30
Acceptance Number 32011000350295
Bank Branch ID 448
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8407
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1078.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 175296036
Document Type N
Economic Activity 1820
Exchange Rate 1865.11
Filing Date 2011-03-30
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-01
Invoice Number 09509
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2011-03-04
Payment Form 1
Payment Value 439000
Preprinted Number 32011000350295
Subheadings 1
Tariff Base 2011801
Tariff Paid 101000
Tariff Percentage 5.0
Tariff Subtotal 101000
Tariff Total 101000
Total Paid 439000
User Type 23
Value Added Tax Base 2112801
Value Added Tax Paid 338000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 338000
Value Added Tax Total 338000
Verification Number 1


成千上万的公司使用磐聚网研究供应商和竞争对手


注册

客户感言