菜单

Stephanie Canahuati Farah

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Stephanie Canahuati Farah'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 Stephanie Canahuati Farah

日期 数据来源 供应商 详细信息
2011-05-24
查看全部 1 南美货运信息 Stephanie Canahuati Farah 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 Stephanie Canahuati Farah

详细了解采购业务链

顶级供应商
  1. Metrokia S.A.
1 supplier available




联系信息Stephanie Canahuati Farah

 
地址CL 98 21 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 851
Shipment Date 2011-05-24
Consignee Stephanie Canahuati Farah
Consignee (Original Format) STEPHANIE CANAHUATI FARAH CL 98 21 53
NIT ID (Original Format) 20102447
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Metrokia S.A.
Shipper (Original Format) METROKIA S.A KM 2.5 VIA COTA BODEGA 7
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Maritime
Transport Document EUKOKUCB433533A
HS Code 8703231090
Goods Shipped DO: 4001100048001(1-1) **BUQUE: MORNING CORNELIA NO. 013, EMBARQUE: KM0126B, VERSION: SLE4G+P20. VEHICULO KIA CAMPERO CA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1705.0
Net Weight (kg) 1705.0
Value of Goods, CIF (USD) $28,302
Value of Goods, FOB (USD) $14,182
Freight Cost 883.0
Freight Value 14120.03
Insurance Cost 13.7
Acceptance Date 2011-05-24
Acceptance Number 882011000038983
Bank Branch ID 583
Bank ID 2
Customs 88
Customs Agent Consecutive Operation 64373
Customs Agent 1
Customs Code C260
Customs Declaration 88
Customs Value 28302.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 11
Document Identifier 3196975
Document Type N
Exchange Rate 1814.99
Filing Date 2011-07-12
Flag Code 169
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-16
Invoice Number WH61516
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 11001.0
Number Packages 1
Other Costs 13223.33
Packaging Code YY
Payment Date 2011-03-26
Payment Form 5
Preprinted Number 882011000038983
Subheadings 1
Tariff Base 51367901
Value Added Tax Base 51367901
Verification Number 6


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