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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2012-04-19 |
Bill of Lading Number | 575003181799 |
Shipment Date | 2012-04-19 |
Consignee | Arrieta Atencia Ana Luisa |
Consignee (Original Format) | ARRIETA ATENCIA ANA LUISA CR 68 A CL 43 6 BRR SAN JOAQUIN |
NIT ID (Original Format) | 64868377 |
Consignee Verification Number (Original Format) | 1 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Seaflet Inc. |
Shipper (Original Format) | SEAFLET IMPORT & EXPORT 8538 NW 72ND STREET |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 30736243675 |
HS Code | 8451401000 |
Goods Shipped | DO 12030533 DECLARACION 1 DE 1; NOS ACOGEMOS A LA RESOLUCION 362/96 SI TIENE SERIE, REF= D |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 136.08 |
Net Weight (kg) | 122.47 |
Value of Goods, CIF (USD) | $425 |
Value of Goods, FOB (USD) | $198 |
Freight Cost | 225.0 |
Freight Value | 227.37 |
Insurance Cost | 2.37 |
Total Tax Paid | 209000 |
Acceptance Date | 2012-04-20 |
Acceptance Number | 32012000558326 |
Bank Branch ID | 251 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 248845 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 424.87 |
Declaration Type | 1 |
Deposit Code | 99900 |
Destination Providence | 11 |
Document Identifier | 192993665 |
Document Type | N |
Exchange Rate | 1778.78 |
Filing Date | 2012-04-20 |
Flag Code | 249 |
Identification Formula | 2012000600000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2012-03-29 |
Invoice Number | 0209-257463 |
Legal Representative Document | 860046228 |
Legal Representative Name | AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 2 |
Packaging Code | BT |
Payment Date | 2012-04-16 |
Payment Form | 1 |
Payment Value | 209000 |
Preprinted Number | 32012000558326 |
Subheadings | 1 |
Tariff Base | 755750 |
Tariff Paid | 76000 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 76000 |
Tariff Total | 76000 |
Total Paid | 209000 |
User Type | 23 |
Value Added Tax Base | 831750 |
Value Added Tax Paid | 133000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 133000 |
Value Added Tax Total | 133000 |
Verification Number | 6 |