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Valencia Arbelaez John Fredy

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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 Valencia Arbelaez John Fredy

日期 数据来源 供应商 详细信息
2011-04-05
查看全部 1 南美货运信息 Valencia Arbelaez John Fredy 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 Valencia Arbelaez John Fredy

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顶级供应商
  1. Pokertek, Inc.
1 supplier available




联系信息Valencia Arbelaez John Fredy

 
地址CL 147 7 B 92 TO 2 AP 303, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002136046
Shipment Date 2011-04-05
Consignee #<JointCompany:0x000000028d5228>
Consignee (Original Format) VALENCIA ARBELAEZ JOHN FREDY CL 147 7 B 92 TO 2 AP 303
NIT ID (Original Format) 9737934
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002846550>
Shipper (Original Format) POKERTEC, INC 1150 CREWS ROAD MATTHEWS, NC 28105
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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 729-68414695
HS Code 9504301090
Goods Shipped DO 224207 PEDIDO: DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCIA EXENTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 580.0
Net Weight (kg) 522.0
Value of Goods, CIF (USD) $14,963
Value of Goods, FOB (USD) $13,442
Freight Cost 1454.0
Freight Value 1521.21
Insurance Cost 67.21
Total Tax Paid 4283000
Acceptance Date 2012-12-28
Acceptance Number 32012001897583
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 107585
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 14963.21
Declaration Type 1
Declarer Verification Number 9
Deposit Code 942
Destination Providence 11
Document Identifier 204073614
Document Type N
Exchange Rate 1788.87
Filing Date 2012-12-28
Flag Code 169
Identification Formula 2012001900000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-25
Invoice Number 11768
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2011-03-29
Payment Form 1
Payment Value 4283000
Preprinted Number 32012001897583
Subheadings 1
Tariff Base 26767237
User Type 23
Value Added Tax Base 26767237
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4283000
Value Added Tax Total 4283000
Verification Number 9


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