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 | |
|---|---|---|---|---|
| 2013-02-01 | ||||
| Bill of Lading Number | 575004045467 |
| Shipment Date | 2013-02-01 |
| Consignee | Comelli Ricardo Luis Miguel |
| Consignee (Original Format) | COMELLI RICARDO LUIS MIGUEL CL18 NO.32 42 |
| NIT ID (Original Format) | 21816146 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Comelli Ricardo Luis Miguel |
| Shipper (Original Format) | COMELLI RICARDO LUIS MIGUEL RUA JOSE DE FIGUEIREDO 320-BL.01 UN |
| Carrier | MRIA - Maritrans Shipping |
| Carrier (Original Format) | MARITRANS S A |
| Declarer | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Shipment Origin | Brazil |
| Port of Lading Country (Original Format) | Brazil |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | Brazil |
| Transport Method | Maritime |
| Transport Document | BL-BRRIO-0052424 |
| HS Code | 9805000000 |
| Goods Shipped | MENAJE DOMESTICO PROPIEDAD DEL SEÑOR COMELLI RICARDO LUIS MIGUEL CONTENIENDO: SOFA, SILLAS |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 8630.0 |
| Net Weight (kg) | 4740.0 |
| Value of Goods, CIF (USD) | $11,906 |
| Value of Goods, FOB (USD) | $10,000 |
| Freight Cost | 1806.0 |
| Freight Value | 1906.0 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 3171000 |
| Acceptance Date | 2013-02-06 |
| Acceptance Number | 482013000047554 |
| Bank Branch ID | 204 |
| Bank ID | 1 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 205422 |
| Customs Agent | 10 |
| Customs Code | C700 |
| Customs Declaration | 48 |
| Customs Value | 11906.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 5 |
| Deposit Code | 14004 |
| Destination Providence | 11 |
| Document Identifier | 205739124 |
| Document Type | N |
| Exchange Rate | 1775.65 |
| Filing Date | 2013-02-11 |
| Flag Code | 43 |
| Identification Formula | 82013000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2013-01-21 |
| Invoice Number | S/N |
| Legal Representative Document | 860051616 |
| Legal Representative Name | AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 349 |
| Other Costs | 50.0 |
| Packaging Code | PK |
| Payment Date | 2013-01-21 |
| Payment Form | 99 |
| Payment Value | 3171000 |
| Preprinted Number | 482013000047554 |
| Subheadings | 1 |
| Tariff Base | 21140889 |
| Tariff Paid | 3171000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 3171000 |
| Tariff Total | 3171000 |
| Total Paid | 3171000 |
| User Type | 23 |
| Value Added Tax Base | 24311889 |
| Verification Number | 1 |
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