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Torrado Becerra Jose Maria

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1 可查看的南美货运记录 Torrado Becerra Jose Maria

日期 数据来源 供应商 详细信息
2011-08-23
查看全部 1 南美货运信息 Torrado Becerra Jose Maria 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Torrado Becerra Jose Maria

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Torrado Becerra Jose Maria

 
地址CR 39 46 79 AP 1301 ED CARRARA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002542658
Shipment Date 2011-08-23
Consignee Torrado Becerra Jose Maria
Consignee (Original Format) TORRADO BECERRA JOSE MARIA CR 39 46 79 AP 1301 ED CARRARA
NIT ID (Original Format) 13356647
Consignee Class P
Consignee Province 68
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document LOCCKW14082011U
HS Code 8701200000
Goods Shipped DO CTI30337 PEDIDO CHASIS 704406 DECLARACION 1 DE 1;FACTURA(S)=1240; 1 UNIDAD TRACTOCAMION MARCA= KENWORTH, REFERENCIA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $95,511
Value of Goods, FOB (USD) $92,470
Freight Cost 2800.0
Freight Value 3040.96
Insurance Cost 110.96
Total Tax Paid 27370000
Acceptance Date 2011-09-01
Acceptance Number 482011000319550
Annual License 2011
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 52550
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 95510.96
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 68
Document Identifier 10279159
Document Type R
Economic Activity 140
Exchange Rate 1791.05
Filing Date 2011-09-02
Flag Code 628
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-08-14
Invoice Number 1240
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20846380
Municipality 68001.0
Number Packages 1
Other Costs 130.0
Packaging Code PK
Payment Date 2011-08-14
Payment Form 1
Payment Value 27370000
Preprinted Number 482011000319550
Subheadings 1
Tariff Base 171064905
Total Paid 27370000
Value Added Tax Base 171064905
Value Added Tax Paid 27370000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27370000
Value Added Tax Total 27370000
Verification Number 6


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