菜单

Tools & Service Ltda.

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Tools & Service Ltda.'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 Tools & Service Ltda.

日期 数据来源 供应商 详细信息
2007-03-11
查看全部 1 南美货运信息 Tools & Service Ltda. 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 Tools & Service Ltda.

详细了解采购业务链

顶级供应商
  1. Sandvik Del Peru S.A.
1 supplier available




联系信息Tools & Service Ltda.

 
地址HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000001334
Shipment Date 2007-03-11
Consignee Tools & Service Ltda.
Consignee (Original Format) TOOLS & SERVICE LTDA.
NIT ID (Original Format) 830078289
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Sandvik Del Peru SA
Shipper (Original Format) SANDVIK DEL PERU S.A.
Shipper Domestic HQ Sandvik Del Peru S A
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer ACOLCEX LTDA S.I.A.
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document 4120GOT023035
HS Code 7228800000
Goods Shipped BARRAS Y PERFILES DE LOS DEMAS ACEROS ALEADOS BARRAS HUECAS PARA EQUIPOS DE PERFORACION Y SONDEO MARCA SANDVIK BARRAS DE
Item Quantity 424.0
Item Quantity Unit KG
Gross Weight (kg) 424.0
Net Weight (kg) 424.0
Value of Goods, CIF (USD) $3,883
Value of Goods, FOB (USD) $3,500
Freight Cost 358.22
Freight Value 382.72
Insurance Cost 24.5
Total Tax Paid 1860256
Acceptance Date 2007-03-25
Acceptance Number 62007000079753
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 5827
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 3882.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 13
Document Identifier 104869837
Document Type N
Economic Activity 5141
Exchange Rate 2197.76
Filing Date 2007-04-12
Flag Code 580
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-08
Invoice Number 004-0112129
Legal Representative Document 860503790
Legal Representative Name ACOLCEX LTDA S.I.A.
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-02-21
Payment Form 1
Payment Value 1860256
Preprinted Number 62007000079753
Subheadings 1
Tariff Base 8533287
Tariff Paid 426664
Tariff Percentage 5.0
Tariff Subtotal 426664
Tariff Total 426664
Total Paid 1860256
Value Added Tax Base 8959951
Value Added Tax Paid 1433592
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1433592
Value Added Tax Total 1433592
Verification Number 1


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