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 |
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