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Supply Chain Intelligence about:

Universal Toner Recharge Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Universal Toner Recharge Ltda
日期 数据来源 供应商 详细信息
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04. PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84.71. RODILLO PARA IMPRESORA, MARCA UNINET,
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04. TINTAS DE IMPRIMIR, EXCEPTO DE COLOR NEGRO. TINTA PARA IMPRESION, MARCAUNINET, REF.
2007-06-28 Colombia Imports
UNIVERSAL TONER RECHARGE LTDA
DO 30706880 DECRETO 4406/04. TINTAS DE IMPRIMIR, DECOLOR NEGRO. TINTA PARA IMPRESION, MARCAUNINET, REF. 5068,
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Contact information for Universal Toner Recharge Ltda

 
地址
CR 43 A 10 47 LC 210 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100023544
Filing Date
2007-06-28
Shipment Date
2007-06-19
Consignee
Universal Toner Recharge Ltda
Consignee (Original Format)
UNIVERSAL TONER RECHARGE LTDA CR 43 A 10 47 LC 210
NIT ID (Original Format)
900063458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Uninet Imaging Inc.
Shipper (Original Format)
UNINET IMAGING INC. 11124 CULVER CITY CA 90232
Shipper Ultimate Parent
#<SpCompany:0x00556bdba8f768>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7551941202
HS Code
8473300000
Goods Shipped
DO 30706880 DECRETO 4406/04. PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84.71. RODILLO PARA IMPRESORA, MARCA UNINET,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.93
Freight Value
2.03
Insurance Cost
0.1
Total Tax Paid
9224
Acceptance Date
2007-06-28
Acceptance Number
32007100521675
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
71957
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
21.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107610454
Document Type
N
Exchange Rate
1938.17
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-18
Invoice Number
82902
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-06-18
Payment Form
1
Payment Value
9224
Preprinted Number
32007100521675
Subheadings
4
Tariff Base
42310
Tariff Paid
2116
Tariff Percentage
5.0
Tariff Subtotal
2116
Tariff Total
2116
Total Paid
9224
User ID
407
User Type
3
Value Added Tax Base
44426
Value Added Tax Paid
7108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7108
Value Added Tax Total
7108
Verification Number
9