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 | |
|---|---|---|---|---|
| 2013-08-27 | ||||
| Bill of Lading Number | 575004579861 |
| Shipment Date | 2013-08-27 |
| Consignee | #<JointCompany:0x0000001d01b1d0> |
| 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 | #<JointCompany:0x0000001e5e8ad0> |
| 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 |
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