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 | |
|---|---|---|---|---|
| 2012-06-09 | ||||
| Bill of Lading Number | 575003327646 |
| Shipment Date | 2012-06-09 |
| Consignee | C I Teico S A S |
| Consignee (Original Format) | C I TEICO S A S CL 141 7 B 86 AP 304 |
| NIT ID (Original Format) | 900492157 |
| Consignee Verification Number (Original Format) | 2 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Mundo Global De Remolques S.A. De C.V |
| Shipper (Original Format) | MUNDO GLOBAL DE REMOLQUES S.A. DE C.V AVE REAL DE LA PLATA 106 COL.ZONA P |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | SMLU3088903A |
| HS Code | 8708809090 |
| Goods Shipped | DIM 1/1 DO.2012-170 NOS ACOGEMOS AL DECRETO 2020 DE JUNIO DE 2004 ACUERDO 021 G3 MEXICO CE |
| Item Quantity | 40.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 6900.0 |
| Net Weight (kg) | 6210.0 |
| Value of Goods, CIF (USD) | $45,300 |
| Value of Goods, FOB (USD) | $43,338 |
| Freight Cost | 1650.0 |
| Freight Value | 1962.0 |
| Insurance Cost | 312.0 |
| Total Tax Paid | 12957000 |
| Acceptance Date | 2012-06-21 |
| Acceptance Number | 482012000262997 |
| Bank Branch ID | 831 |
| Bank ID | 23 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 583545 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 48 |
| Customs Value | 45300.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 195537211 |
| Document Type | N |
| Exchange Rate | 1787.63 |
| Filing Date | 2012-06-21 |
| Flag Code | 434 |
| Identification Formula | 82012000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2012-06-05 |
| Invoice Number | A 1031 |
| Legal Representative Document | 890504820 |
| Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 40 |
| Packaging Code | BT |
| Payment Date | 2012-06-02 |
| Payment Form | 1 |
| Payment Value | 12957000 |
| Preprinted Number | 482012000262997 |
| Subheadings | 1 |
| Tariff Base | 80979639 |
| Total Paid | 12957000 |
| User Type | 23 |
| Value Added Tax Base | 80979639 |
| Value Added Tax Paid | 12957000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 12957000 |
| Value Added Tax Total | 12957000 |
| Verification Number | 9 |
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