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Vargas Montoya Maria Cecilia

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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 Vargas Montoya Maria Cecilia

日期 数据来源 供应商 详细信息
2007-09-10
查看全部 1 南美货运信息 Vargas Montoya Maria Cecilia 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 Vargas Montoya Maria Cecilia

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顶级供应商
  1. Weishaupt Do Brasil Industr...
1 supplier available




联系信息Vargas Montoya Maria Cecilia

 
地址CR 51 43 48 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100008920
Shipment Date 2007-09-10
Consignee Vargas Montoya Maria Cecilia
Consignee (Original Format) VARGAS MONTOYA MARIA CECILIA CR 51 43 48
NIT ID (Original Format) 43641610
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Weishaupt Do Brasil Ind.E Com.Ltda
Shipper (Original Format) WEISHAUPT DO BRASIL IND.E COM.LTDA RUA ANDRE DE LEAO,143 SANTO AMARO
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GESTION TRANS S.A. SIA
Shipment Origin Germany
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 13452553900
HS Code 8416202000
Goods Shipped DO 152464 FACTURA S 029 2007 23 04 2007 QUEMADORES DE GAS PARA HORNOS UTILIZANDO COMBUSTIBLES GASEOSOS INCLUYEN MOTOR VE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 31.0
Net Weight (kg) 27.9
Value of Goods, CIF (USD) $1,223
Value of Goods, FOB (USD) $1,028
Freight Cost 180.0
Freight Value 194.5
Insurance Cost 14.5
Total Tax Paid 881041
Acceptance Date 2007-09-20
Acceptance Number 112007100098369
Bank Branch ID 14
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 6522
Customs Agent 28
Customs Code C100
Customs Declaration 11
Customs Value 1222.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1609
Destination Providence 5
Document Identifier 111491741
Document Type N
Economic Activity 1551
Exchange Rate 2157.75
Filing Date 2007-09-21
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-23
Invoice Number 029/2007
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-09-03
Payment Form 1
Payment Value 881041
Preprinted Number 112007100098369
Subheadings 1
Tariff Base 2637849
Tariff Paid 395677
Tariff Percentage 15.0
Tariff Subtotal 395677
Tariff Total 395677
Total Paid 881041
User ID 1272
User Type 26
Value Added Tax Base 3033526
Value Added Tax Paid 485364
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 485364
Value Added Tax Total 485364
Verification Number 7


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