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 |