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Vargas Arredondo Lucero

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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。

1 可查看的南美货运记录 Vargas Arredondo Lucero

日期 数据来源 供应商 详细信息
2012-11-13
查看全部 1 南美货运信息 Vargas Arredondo Lucero 使用磐聚网附加的南美洲数据.
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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 Vargas Arredondo Lucero

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顶级供应商
  1. Tau Corp
1 supplier available




联系信息Vargas Arredondo Lucero

 
地址CALLE 7 30A-03 KM 5 BRR SANTA FE
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003842092
Shipment Date 2012-11-13
Consignee Vargas Arredondo Lucero
Consignee (Original Format) VARGAS ARREDONDO LUCERO -CALLE 7 30A-03 KM 5 BRR SANTA FE
NIT ID (Original Format) 31375538
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Tau Corp
Shipper (Original Format) TAU CORPORATION LAND AXIS TOWER 10F, 11-2
Ultimate Parent Shipper #<FactsetCompany:0x00000004ee3b40>
Shipper Global HQ Tau Corp
Shipper Domestic HQ Tau Corp
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUJPN393980
HS Code 8427200000
Goods Shipped DO 12A416208 PEDIDO MONTACARGA DECLARACION 1 DE 1;FACTURA(S)=12-28488;1 UNIDAD PRODUCTO=MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3850.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $9,580
Value of Goods, FOB (USD) $8,338
Freight Cost 1114.35
Freight Value 1241.61
Insurance Cost 47.26
Total Tax Paid 2781000
Acceptance Date 2012-11-16
Acceptance Number 352012000334517
Annual License 2012
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 181500
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 9580.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 202536932
Document Type L
Economic Activity 5052
Exchange Rate 1814.21
Filing Date 2012-11-16
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-10-01
Invoice Number 12-28488
Legal Representative Document 16506597
Legal Representative Name RODRIGUEZ MARQUEZ NICOLAS
License Number 21081616
Municipality 76109.0
Number Packages 1
Other Costs 80.0
Packaging Code PK
Payment Date 2012-10-16
Payment Form 1
Payment Value 2781000
Preprinted Number 352012000334517
Subheadings 1
Tariff Base 17380132
Total Paid 2781000
User Type 23
Value Added Tax Base 17380132
Value Added Tax Paid 2781000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2781000
Value Added Tax Total 2781000
Verification Number 5


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