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Tecnoconstrucciones Especializadas S.A.S

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企业页面  采购商公司  Colombia

查看 Tecnoconstrucciones Especializadas S.A.S's 公司的产品及供应商

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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 Tecnoconstrucciones Especializadas S.A.S

日期 数据来源 供应商 详细信息
2014-06-04
查看全部 1 南美货运信息 Tecnoconstrucciones Especializadas S.A.S 使用磐聚网附加的南美洲数据.
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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 Tecnoconstrucciones Especializadas S.A.S

详细了解采购业务链

顶级供应商
  1. Aaron Equipment Company
1 supplier available




联系信息Tecnoconstrucciones Especializadas S.A.S

 
地址BODEGA NO 11 PARQUE INDUSTRIAL HAMBUR, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005272080
Shipment Date 2014-06-04
Consignee #<JointCompany:0x000000036c5db0>
Consignee (Original Format) TECNOCONSTRUCCIONES ESPECIALIZADAS S.A.S BODEGA NO 11 PARQUE INDUSTRIAL HAMBUR
NIT ID (Original Format) 900703933
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003686700>
Shipper (Original Format) AARON EQUIPMENT COMPANY 735 E.GREEN ST.BENSENVILLE,ILLINOIS
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document PL20780
HS Code 8419392000
Goods Shipped DO ADI140590015,PEDIDO,FORMATO 1 DE 1; FACTURA(S)...SAE00014304 05/05/2014;1.00 UNIDAD PRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1173.0
Net Weight (kg) 1055.7
Value of Goods, CIF (USD) $29,877
Value of Goods, FOB (USD) $28,603
Freight Cost 933.67
Freight Value 1273.65
Insurance Cost 100.11
Total Tax Paid 9045000
Acceptance Date 2014-06-10
Acceptance Number 902014000101641
Annual License 2014
Bank Branch ID 539
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 33476
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 29876.65
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 228076071
Document Type L
Exchange Rate 1892.08
Filing Date 2014-06-10
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-05-05
Invoice Number SAE00014304
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 21371720
Municipality 5001.0
Number Packages 1
Other Costs 239.87
Packaging Code YY
Payment Date 2014-06-03
Payment Form 1
Payment Value 9045000
Preprinted Number 902014000101641
Subheadings 1
Tariff Base 56529012
Total Paid 9045000
User Type 23
Value Added Tax Base 56529012
Value Added Tax Paid 9045000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9045000
Value Added Tax Total 9045000
Verification Number 5


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