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Soto Zuluaga Jorge Ivan

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1 可查看的南美货运记录 Soto Zuluaga Jorge Ivan

日期 数据来源 供应商 详细信息
2010-12-03
查看全部 1 南美货运信息 Soto Zuluaga Jorge Ivan 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 Soto Zuluaga Jorge Ivan

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顶级供应商
  1. Hui Zhou Dinyo Ele Co Ltd
1 supplier available




联系信息Soto Zuluaga Jorge Ivan

 
地址AV 8 8 57 LC 1 03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001827745
Shipment Date 2010-12-03
Consignee Soto Zuluaga Jorge Ivan
Consignee (Original Format) SOTO ZULUAGA JORGE IVAN AV 8 8 57 LC 1 03
NIT ID (Original Format) 70693815
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hui Zhou Dinyo Ele Co Ltd
Shipper (Original Format) HUI ZHOU DINYO ELE CO LTD NO. 8 LANE 1, GUI PING BEI ZONE, HE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6885409145
HS Code 3926909090
Goods Shipped 31008691 FACTURAS 1289 2010/11/20 NOS ACOGEMOS ALDECRETO 4406 DEL 2004 LAS DEMÁS MANUFACTU
Item Quantity 20376.0
Item Quantity Unit U
Gross Weight (kg) 163.0
Net Weight (kg) 146.7
Value of Goods, CIF (USD) $2,983
Value of Goods, FOB (USD) $1,307
Freight Cost 1669.56
Freight Value 1676.09
Insurance Cost 6.53
Total Tax Paid 1567000
Acceptance Date 2010-12-16
Acceptance Number 32010001280181
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 92664
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2983.02
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 54
Document Identifier 171352761
Document Type N
Economic Activity 5219
Exchange Rate 1902.72
Filing Date 2010-12-16
Flag Code 169
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-20
Invoice Number 1289
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2010-11-29
Payment Form 1
Payment Value 1567000
Preprinted Number 32010001280181
Subheadings 1
Tariff Base 5675852
Tariff Paid 568000
Tariff Percentage 10.0
Tariff Subtotal 568000
Tariff Total 568000
Total Paid 1567000
User Type 23
Value Added Tax Base 6243852
Value Added Tax Paid 999000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 999000
Value Added Tax Total 999000
Verification Number 1


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