菜单

Uribe Gomez Gustavo Andres

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Uribe Gomez Gustavo Andres'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 Uribe Gomez Gustavo Andres

日期 数据来源 供应商 详细信息
2013-06-06
查看全部 1 南美货运信息 Uribe Gomez Gustavo Andres 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 Uribe Gomez Gustavo Andres

详细了解采购业务链

顶级供应商
  1. Libelium
1 supplier available




联系信息Uribe Gomez Gustavo Andres

 
地址CL 8 A 1 31 BRR SANTA INES QUINDIO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004377544
Shipment Date 2013-06-06
Consignee Uribe Gomez Gustavo Andres
Consignee (Original Format) URIBE GOMEZ GUSTAVO ANDRES CL 8 A 1 31 BRR SANTA INES
NIT ID (Original Format) 10304463
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 19
Shipper Libelium
Shipper (Original Format) LIBELIUM S.L. MARIA DE LUNA 11, NAVE 5, INSTALACI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 8179695171
HS Code 9015900000
Goods Shipped 31303543 FACTURA 1001826/13 2013/4/18 DECRETO 4406/04.- (2.00 UNIDAD) TRANSMISOR METEOROLO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 10.45
Net Weight (kg) 9.41
Value of Goods, CIF (USD) $4,140
Value of Goods, FOB (USD) $3,861
Freight Cost 240.5
Freight Value 279.11
Insurance Cost 38.61
Total Tax Paid 1274000
Acceptance Date 2013-07-05
Acceptance Number 32013000944943
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 53055
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4140.11
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 19
Document Identifier 210741017
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 169
Identification Formula 2013000900000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-18
Invoice Number 1001826/13
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 19001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-04
Payment Form 8
Payment Value 1274000
Preprinted Number 32013000944943
Subheadings 1
Tariff Base 7959900
Total Paid 1274000
User Type 23
Value Added Tax Base 7959900
Value Added Tax Paid 1274000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1274000
Value Added Tax Total 1274000
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