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Transportadora Escolar Camargo Hermanos Y Cia S.A.

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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 Transportadora Escolar Camargo Hermanos Y Cia S.A.

日期 数据来源 供应商 详细信息
2012-06-08
查看全部 1 南美货运信息 Transportadora Escolar Camargo Hermanos Y Cia S.A. 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Transportadora Escolar Camargo Hermanos Y Cia S.A.

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顶级供应商
  1. Digital Communications Tech...
1 supplier available




联系信息Transportadora Escolar Camargo Hermanos Y Cia S.A.

 
地址CR 52 222 50 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1167740
Shipment Date 2012-06-08
Consignee Transportadora Escolar Camargo Hermanos Y Cia S.A.
Consignee (Original Format) TRANSPORTADORA ESCOLAR CAMARGO HERMANOS Y CIA S.A. CR 52 222 50
NIT ID (Original Format) 800214706
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Digital Communications Technologies
Shipper (Original Format) DIGITAL COMMUNICATIONS TECHNOLOGIES VENTERPOLL PLAZA,WICKHANS CAY I,P.O
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin Taiwan
Port of Lading Country (Original Format) Virgin Islands (British)
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Virgin Islands (British)
Transport Method Air
Transport Document 9191167740
HS Code 8517622000
Goods Shipped DO= 0139/12. ZONA FRANCA, EQUIPOS SYRUS CON ANTENA GPS Y DISPOSITIVO DE LOCALIZACIONCON CA
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $11,900
Value of Goods, FOB (USD) $11,700
Freight Cost 90.0
Freight Value 200.0
Insurance Cost 110.0
Total Tax Paid 1239000
Acceptance Date 2012-06-21
Acceptance Number 32012000846744
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 190003
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 3180.31
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 195585901
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-22
Flag Code 249
Identification Formula 2012000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-06
Invoice Number 836
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2012-06-08
Payment Form 1
Payment Value 1239000
Preprinted Number 32012000846744
Subheadings 1
Tariff Base 5685218
Tariff Paid 284000
Tariff Percentage 5.0
Tariff Subtotal 284000
Tariff Total 284000
Total Paid 1239000
User Type 23
Value Added Tax Base 5969218
Value Added Tax Paid 955000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 955000
Value Added Tax Total 955000
Verification Number 3


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