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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2013-08-27 |
Bill of Lading Number | 575004579861 |
Shipment Date | 2013-08-27 |
Consignee | Carvajal Sinisterra Gustavo Adolfo |
Consignee (Original Format) | CARVAJAL SINISTERRA GUSTAVO ADOLFO CL 5 OE 4A 12 |
NIT ID (Original Format) | 16668271 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 76 |
Shipper | Gustavo Adolfo Carvajal Sinisterra |
Shipper (Original Format) | GUSTAVO ADOLFO CARVAJAL SINISTERRA 32 RUE DE PARADIS-PARIS |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1 |
Shipment Origin | France |
Port of Lading Country (Original Format) | France |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | France |
Transport Method | Maritime |
Transport Document | FR2572942 |
HS Code | 9805000000 |
Goods Shipped | DO,00032431 PEDIDO MENAJE D,I, 11695221 F/N S/N 15/08/13 MENAJE DIPLOMATICO, IMPORTACION |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1500.0 |
Net Weight (kg) | 1500.0 |
Value of Goods, CIF (USD) | $5,401 |
Value of Goods, FOB (USD) | $4,000 |
Freight Cost | 1369.0 |
Freight Value | 1401.0 |
Insurance Cost | 32.0 |
Acceptance Date | 2013-09-05 |
Acceptance Number | 482013000357713 |
Bank Branch ID | 19 |
Bank ID | 9 |
Customs | 48 |
Customs Agent Consecutive Operation | 120932 |
Customs Agent | 11 |
Customs Code | C701 |
Customs Declaration | 48 |
Customs Value | 5401.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 215228282 |
Document Type | N |
Exchange Rate | 1943.04 |
Filing Date | 2013-09-05 |
Flag Code | 434 |
Identification Formula | 82013000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-08-15 |
Invoice Number | S/N |
Legal Representative Document | 830002571 |
Legal Representative Name | AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1 |
Municipality | 76001.0 |
Number Packages | 101 |
Packaging Code | PC |
Payment Date | 2013-08-14 |
Payment Form | 99 |
Preprinted Number | 482013000357713 |
Subheadings | 1 |
Tariff Base | 10494359 |
User Type | 23 |
Value Added Tax Base | 10494359 |
Verification Number | 6 |