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Velasquez Montano Carlos Andres

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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 Velasquez Montano Carlos Andres

日期 数据来源 供应商 详细信息
2012-12-01
查看全部 1 南美货运信息 Velasquez Montano Carlos Andres 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 Velasquez Montano Carlos Andres

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顶级供应商
  1. Bmi Worldwide, Inc
1 supplier available




联系信息Velasquez Montano Carlos Andres

 
地址CL 99 9 A 80 AP 808, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003902707
Shipment Date 2012-12-01
Consignee Velasquez Montano Carlos Andres
Consignee (Original Format) VELASQUEZ MONTANO CARLOS ANDRES CL 99 9 A 80 AP 808
NIT ID (Original Format) 80426316
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Bmi Worldwide Inc.
Shipper (Original Format) BMI WORLDWIDE, INC. 3500 NW BOCA RATON BLVD
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARGA S.A.S 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 30737155311
HS Code 9504301010
Goods Shipped COD. 001 D.O. 2212060 NOS ACOGEMOS AL DECRETO 3803 DE 2006. MERCANCÍA NUEVA EXCENTA DE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 130.0
Net Weight (kg) 117.0
Value of Goods, CIF (USD) $6,461
Value of Goods, FOB (USD) $6,100
Freight Cost 330.2
Freight Value 360.7
Insurance Cost 30.5
Total Tax Paid 3892000
Acceptance Date 2012-12-10
Acceptance Number 32012001791250
Bank Branch ID 219
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11899
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 6460.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25030
Destination Providence 11
Document Identifier 203466288
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-11
Flag Code 169
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-24
Invoice Number 12919
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-11-29
Payment Form 8
Payment Value 3892000
Preprinted Number 32012001791250
Subheadings 1
Tariff Base 11653100
Tariff Paid 1748000
Tariff Percentage 15.0
Tariff Subtotal 1748000
Tariff Total 1748000
Total Paid 3892000
User Type 23
Value Added Tax Base 13401100
Value Added Tax Paid 2144000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2144000
Value Added Tax Total 2144000
Verification Number 9


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