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 | |
|---|---|---|---|---|
| 2011-12-12 | ||||
| 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 |
中文