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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2011-12-12 |
Bill of Lading Number | 575002834823 |
Shipment Date | 2011-12-12 |
Consignee | Caicedo Gomez Sara |
Consignee (Original Format) | CAICEDO GOMEZ SARA CL 5 A 39 93 IN 400 |
NIT ID (Original Format) | 43180876 |
Consignee Verification Number (Original Format) | 2 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Caicedo Gomez Sara |
Shipper (Original Format) | CAICEDO GOMEZ SARA VIA RAMBAUDI 15 |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | EMMSA00 1B1837 |
HS Code | 9805000000 |
Goods Shipped | D.O 122912, MENASJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. SARA CAICED |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 806.0 |
Net Weight (kg) | 450.0 |
Value of Goods, CIF (USD) | $4,749 |
Value of Goods, FOB (USD) | $3,895 |
Freight Cost | 834.91 |
Freight Value | 854.38 |
Insurance Cost | 19.47 |
Total Tax Paid | 1384000 |
Acceptance Date | 2012-01-06 |
Acceptance Number | 482012000006869 |
Bank Branch ID | 231 |
Bank ID | 2 |
Customs | 48 |
Customs Agent Consecutive Operation | 95939 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 4749.28 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 14004 |
Destination Providence | 5 |
Document Identifier | 10949889 |
Document Type | N |
Economic Activity | 90 |
Exchange Rate | 1942.7 |
Filing Date | 2012-01-06 |
Flag Code | 23 |
Identification Formula | 82012000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2011-11-15 |
Invoice Number | 1-2011 |
Legal Representative Document | 890406415 |
Legal Representative Name | AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2 |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | PK |
Payment Date | 2011-12-01 |
Payment Form | 99 |
Payment Value | 1384000 |
Preprinted Number | 482012000006869 |
Subheadings | 1 |
Tariff Base | 9226426 |
Tariff Paid | 1384000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1384000 |
Tariff Total | 1384000 |
Total Paid | 1384000 |
Value Added Tax Base | 10610426 |
Verification Number | 5 |