菜单

Tejada Gonzalez Pablo Emilio

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Tejada Gonzalez Pablo Emilio'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 Tejada Gonzalez Pablo Emilio

日期 数据来源 供应商 详细信息
2017-04-19
查看全部 1 南美货运信息 Tejada Gonzalez Pablo Emilio 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 Tejada Gonzalez Pablo Emilio

详细了解采购业务链

顶级供应商
  1. Distribuidora Nissan S.A.
1 supplier available




联系信息Tejada Gonzalez Pablo Emilio

 
地址CL 145 47 33 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 310752
Shipment Date 2017-04-19
Consignee Tejada Gonzalez Pablo Emilio
Consignee (Original Format) TEJADA GONZALEZ PABLO EMILIO CL 145 47 33
NIT ID (Original Format) 79453311
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Distribuidora Nissan S.A.
Shipper (Original Format) DISTRIBUIDORA NISSAN S.A CL 13 50 69
Shipper Global HQ Distribuidora Nissan S.A.
Shipper Domestic HQ Distribuidora Nissan S.A.
Carrier (Original Format) LOEXA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Japan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document EUKOJPCB1449703
HS Code 8703239090
Goods Shipped DO,00005136 Pedido JL014650 - D,I, 17882626 F/N VP-10-0533 07/02/17 REFERENCIA JDBALRWT32
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1540.0
Net Weight (kg) 1540.0
Value of Goods, CIF (USD) $14,557
Value of Goods, FOB (USD) $13,748
Freight Cost 798.87
Freight Value 809.46
Insurance Cost 10.59
Total Tax Paid 7920000
Acceptance Date 2017-04-28
Acceptance Number 882017000046626
Annual License 2017
Bank Branch ID 22
Bank ID 9
Customs 88
Customs Agent Consecutive Operation 50741
Customs Agent 7
Customs Code C216
Customs Declaration 88
Customs Value 14557.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13908
Destination Providence 11
Document Identifier 283504550
Document Type L
Exchange Rate 2863.39
Filing Date 2017-05-05
Flag Code 169
Identification Formula 88201700004662
Import Type 99
Incomex Office 3
Invoice Date 2017-02-07
Invoice Number VP-10-0533
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number 21931673
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-11-15
Payment Form 99
Payment Value 7920000
Preprinted Number 882017000046626
Subheadings 1
Tariff Base 41683685
Total Paid 7920000
User Type 23
Value Added Tax Base 41683685
Value Added Tax Paid 7920000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7920000
Value Added Tax Total 7920000
Verification Number 2


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