菜单

Xcore S.A.S

磐聚网制作的企业页面

企业页面  采购商公司  Colombia

查看 Xcore S.A.S's 公司的产品及供应商

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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 Xcore S.A.S

日期 数据来源 供应商 详细信息
2012-06-22
查看全部 1 南美货运信息 Xcore S.A.S 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 Xcore S.A.S

详细了解采购业务链

顶级供应商
  1. Wireco Worldgroup Corpora...
1 supplier available




联系信息Xcore S.A.S

 
地址CL 79 DG 85 19 AP 301, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003370666
Shipment Date 2012-06-22
Consignee #<JointCompany:0x000000063ad3a0>
Consignee (Original Format) XCORE S.A.S CL 79 DG 85 19 AP 301
NIT ID (Original Format) 900452411
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005756e80>
Shipper (Original Format) WIRECO WORLDGROUP - CORPORATE OFFICE 12200 NW AMBASSADOR DRIVE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 2535
HS Code 8544491000
Goods Shipped DO 76216004206016(1-1) PEDIDO: 387091 RI. NOMBRE COMERCIAL: CARRETEL DE MADERA CON CABLE E
Item Quantity 24.0
Item Quantity Unit KG
Gross Weight (kg) 71.0
Net Weight (kg) 24.0
Value of Goods, CIF (USD) $1,841
Value of Goods, FOB (USD) $1,561
Freight Cost 180.0
Freight Value 280.0
Insurance Cost 30.0
Total Tax Paid 903000
Acceptance Date 2012-06-29
Acceptance Number 902012000110497
Bank Branch ID 904
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13159
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 1841.25
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1609
Destination Providence 5
Document Identifier 195809167
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-29
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-18
Invoice Number 387091RI
Legal Representative Document 830074208
Legal Representative Name AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 70.0
Packaging Code PK
Payment Date 2012-06-19
Payment Form 8
Payment Value 903000
Preprinted Number 902012000110497
Subheadings 1
Tariff Base 3270042
Tariff Paid 327000
Tariff Percentage 10.0
Tariff Subtotal 327000
Tariff Total 327000
Total Paid 903000
User Type 23
Value Added Tax Base 3597042
Value Added Tax Paid 576000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 576000
Value Added Tax Total 576000
Verification Number 2


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