菜单

Suarez Meneses Jorge Enrique

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Suarez Meneses Jorge Enrique'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 Suarez Meneses Jorge Enrique

日期 数据来源 供应商 详细信息
2010-06-15
查看全部 1 南美货运信息 Suarez Meneses Jorge Enrique 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 Suarez Meneses Jorge Enrique

详细了解采购业务链

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




联系信息Suarez Meneses Jorge Enrique

 
地址CL 7 SUR 12 B 36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001381320
Shipment Date 2010-06-15
Consignee #<JointCompany:0x00000002aa58c8>
Consignee (Original Format) SUAREZ MENESES JORGE ENRIQUE CL 7 SUR 12 B 36
NIT ID (Original Format) 605001642
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002a52ce0>
Shipper (Original Format) PLASTIAZUAY S.A. VIA OCHOA LEON KM 2 1/2 SECTOR PATA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Ecuador
Transport Method Maritime
Transport Document 7821-0454-005.01
HS Code 3921120000
Goods Shipped DIM 11 D.O. 610-171 NOS ACOGEMOS A LA DECISION 3241992 ACUERDO DECARTAGENA. NOS ACOGEMOS AL DECRETO 38032006. IMPORT
Item Quantity 2969.0
Item Quantity Unit KG
Gross Weight (kg) 3034.0
Net Weight (kg) 2969.0
Value of Goods, CIF (USD) $15,701
Value of Goods, FOB (USD) $13,533
Freight Cost 2100.0
Freight Value 2167.67
Insurance Cost 67.67
Total Tax Paid 4846000
Acceptance Date 2010-06-17
Acceptance Number 482010000166550
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 92932
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 15700.92
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 8047103
Document Type N
Economic Activity 9219
Exchange Rate 1928.83
Filing Date 2010-06-17
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-25
Invoice Number 001-001-004118
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S NIVEL 1
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2010-05-31
Payment Form 1
Payment Value 4846000
Preprinted Number 482010000166550
Subheadings 1
Tariff Base 30284406
Total Paid 4846000
Value Added Tax Base 30284406
Value Added Tax Paid 4846000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4846000
Value Added Tax Total 4846000
Verification Number 4


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言