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Zimmer SA

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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 Zimmer SA

日期 数据来源 供应商 详细信息
2007-03-31
查看全部 1 南美货运信息 Zimmer SA 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 Zimmer SA

详细了解采购业务链

顶级供应商
  1. Macao Commercial Offshore
1 supplier available




联系信息Zimmer SA

 
地址BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003029
Shipment Date 2007-03-31
Consignee Zimmer SA
Consignee (Original Format) ZIMMER SA
NIT ID (Original Format) 900018446
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Macao Commercial Offshore
Shipper (Original Format) MACAO COMMERCIAL OFFSHORE
Carrier (Original Format) CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method 6
Transport Document MSCUHW799236
HS Code 9403200000
Goods Shipped DO MDE 04-110-07 ,PEDIDO ,FORMATO 3 DE 7; FACTURA(S).HW20070212001 12/02/2007;LOS DEMAS MUEBLES DE METAL;12.00 UNIDAD CA
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 158.42
Net Weight (kg) 142.57
Value of Goods, CIF (USD) $513
Value of Goods, FOB (USD) $409
Freight Cost 86.08
Freight Value 104.22
Insurance Cost 1.64
Total Tax Paid 436878
Acceptance Date 2007-04-13
Acceptance Number 112007100036325
Bank Branch ID 144
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 56218
Customs Agent 4
Customs Code C100
Customs Declaration 11
Customs Value 513.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 104802368
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number HW20070212001
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 5001.0
Number Packages 212
Other Costs 16.5
Packaging Code CT
Payment Date 2007-02-23
Payment Form 1
Payment Value 436878
Preprinted Number 112007100036325
Subheadings 7
Tariff Base 1114485
Tariff Paid 222897
Tariff Percentage 20.0
Tariff Subtotal 222897
Tariff Total 222897
Total Paid 436878
Value Added Tax Base 1337382
Value Added Tax Paid 213981
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 213981
Value Added Tax Total 213981
Verification Number 8


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