磐聚网制作的企业页面
企业页面 采购商公司 Colombia成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。
日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2011-11-24 |
Bill of Lading Number | 575002792885 |
Shipment Date | 2011-11-24 |
Consignee | Alfredo Arturo Gonzalez Rincon |
Consignee (Original Format) | ALFREDO ARTURO GONZALEZ RINCON CRA 10 NO. 96-25 |
NIT ID (Original Format) | 44334547 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Link International |
Shipper (Original Format) | LINK INTERNATIONAL ZONA IND. LOS MONTONES CALLE D CON |
Carrier (Original Format) | AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA. |
Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Shipment Origin | Venezuela |
Port of Lading Country (Original Format) | Venezuela |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | Venezuela |
Transport Method | Air |
Transport Document | 94660533362 |
HS Code | 9805000000 |
Goods Shipped | DO 11111464(1-1) CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR. ALFREDO GONZALEZ RINCON ID |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 307.5 |
Net Weight (kg) | 276.75 |
Value of Goods, CIF (USD) | $3,498 |
Value of Goods, FOB (USD) | $2,000 |
Freight Cost | 1488.0 |
Freight Value | 1498.0 |
Insurance Cost | 10.0 |
Total Tax Paid | 1023000 |
Acceptance Date | 2011-12-09 |
Acceptance Number | 32011001530959 |
Bank Branch ID | 11 |
Bank ID | 14 |
Customs | 3 |
Customs Agent Consecutive Operation | 86395 |
Customs Agent | 22 |
Customs Code | C700 |
Customs Declaration | 3 |
Customs Value | 3498.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 15001 |
Destination Providence | 11 |
Document Identifier | 41234108 |
Document Type | N |
Exchange Rate | 1949.56 |
Filing Date | 2011-12-09 |
Flag Code | 239 |
Identification Formula | 2011001500000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-11-22 |
Invoice Number | SN |
Legal Representative Document | 860004662 |
Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2011-11-22 |
Payment Form | 99 |
Payment Value | 1023000 |
Preprinted Number | 32011001530959 |
Subheadings | 1 |
Tariff Base | 6819561 |
Tariff Paid | 1023000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1023000 |
Tariff Total | 1023000 |
Total Paid | 1023000 |
Value Added Tax Base | 7842561 |