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Travel Air Agencia De Viajes S.A.S

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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 Travel Air Agencia De Viajes S.A.S

日期 数据来源 供应商 详细信息
2013-05-08
查看全部 1 南美货运信息 Travel Air Agencia De Viajes S.A.S 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 Travel Air Agencia De Viajes S.A.S

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顶级供应商
  1. Intermarine
1 supplier available




联系信息Travel Air Agencia De Viajes S.A.S

 
地址CL 38 SUR 36 49 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004303604
Shipment Date 2013-05-08
Consignee Travel Air Agencia De Viajes S.A.S
Consignee (Original Format) TRAVEL AIR AGENCIA DE VIAJES S.A.S CL 38 SUR 36 49
NIT ID (Original Format) 890919441
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Intermarine
Shipper (Original Format) INTERMARINE INC 320 NORTH FEDERAL HIGHWAY DANIA, FL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3379615A
HS Code 8903920000
Goods Shipped DO 21020050113 DECLARACION(1-1) BARCO A MOTOR PARA TRANSPORTE DE PERSONAS CON FINES TURIST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2520.0
Value of Goods, CIF (USD) $29,745
Value of Goods, FOB (USD) $26,515
Freight Cost 3097.57
Freight Value 3230.15
Insurance Cost 132.58
Total Tax Paid 15097000
Acceptance Date 2013-05-21
Acceptance Number 482013000202169
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75254
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 29745.15
Declaration Type 1
Deposit Code 4601
Destination Providence 5
Document Identifier 208742658
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-21
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-21
Invoice Number 0321
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 5266.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-03
Payment Form 10
Payment Value 15097000
Preprinted Number 482013000202169
Subheadings 1
Tariff Base 54695977
Tariff Paid 5470000
Tariff Percentage 10.0
Tariff Subtotal 5470000
Tariff Total 5470000
Total Paid 15097000
User Type 23
Value Added Tax Base 60165977
Value Added Tax Paid 9627000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9627000
Value Added Tax Total 9627000
Verification Number 3


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