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Zuluaga Duarte Juan Paulo

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企业页面  Buyer company  Colombia

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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 South American shipment available for Zuluaga Duarte Juan Paulo

日期 数据来源 供应商 详细信息
2012-11-28
See all 1 south american shipment for Zuluaga Duarte Juan Paulo with Panjiva's South America data add-on.
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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 Zuluaga Duarte Juan Paulo

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Top suppliers
  1. Juan Paulo Zuluaga
1 supplier available




联系信息Zuluaga Duarte Juan Paulo

 
地址VDA LOS SALADOS PA FIZEBAD COLINAS LT 23, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003884001
Shipment Date 2012-11-28
Consignee #<JointCompany:0x000000152a3130>
Consignee (Original Format) ZULUAGA DUARTE JUAN PAULO VDA LOS SALADOS PA FIZEBAD COLINAS LT 23
NIT ID (Original Format) 70559584
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000013ada940>
Shipper (Original Format) JUAN PAULO ZULUAGA 15062 STREET SW 36
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0051049
HS Code 9805000000
Goods Shipped DO SI48122911 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=S/N;COD.UAP= // 1 UNIDAD MENAJE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7820.39
Net Weight (kg) 7038.0
Value of Goods, CIF (USD) $6,933
Value of Goods, FOB (USD) $3,800
Freight Cost 3114.0
Freight Value 3133.0
Insurance Cost 19.0
Total Tax Paid 3229000
Acceptance Date 2012-12-17
Acceptance Number 482012000552931
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 70237
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 11933.0
Declaration Type 4
Deposit Code 14004
Destination Providence 5
Document Identifier 203654200
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-17
Flag Code 434
Identification Formula 82012001000000
Import Type 1
Incomex Office 99
Invoice Date 2012-11-25
Invoice Number S/N
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 5001.0
Number Packages 254
Packaging Code PK
Payment Date 2012-11-25
Payment Form 1
Payment Value 3229000
Preprinted Number 482012000552931
Subheadings 1
Tariff Base 21523433
Tariff Paid 1353000
Tariff Percentage 15.0
Tariff Subtotal 3229000
Tariff Total 3229000
Total Paid 1353000
User Type 23
Value Added Tax Base 24752433
Verification Number 5


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