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 | |
|---|---|---|---|---|
| 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 |
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