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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 | |
---|---|---|---|---|
2015-06-05 |
Bill of Lading Number | 823993 |
Shipment Date | 2015-06-05 |
Consignee | Ecopertil SA |
Consignee (Original Format) | ECOPERTIL SA NONOMEROS VIA 40 BRR LAS FLORES |
NIT ID (Original Format) | 830095890 |
Consignee Verification Number (Original Format) | 7 |
Consignee Class | 2 |
Consignee Province | 8 |
Shipper | Compaqia De Empaques International S.A.S |
Shipper (Original Format) | COMPAQIA DE EMPAQUES INTERNACIONAL SAS ZONA FRANCA RIONEGRO |
Carrier (Original Format) | VARIOS |
Declarer | AGENCIA DE ADUANAS MARIO LONDOQO S.A. NIVEL 1 |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Transport Method | Truck |
Transport Document | 823993 |
HS Code | 6305332000 |
Goods Shipped | DO 02201 5085062 PEDIDO TRAMITE: FACT 0069 DECLARACION(1-1) FACTURA: 2F--0000000089 FECHA: 2015-06-04. CANT (10250) UNID |
Item Quantity | 35750.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3019.0 |
Net Weight (kg) | 3019.0 |
Value of Goods, CIF (USD) | $8,438 |
Value of Goods, FOB (USD) | $8,438 |
Acceptance Date | 2015-06-11 |
Acceptance Number | 90201500000971 |
Bank Branch ID | 432 |
Bank ID | 7 |
Customs | 90 |
Customs Agent Consecutive Operation | 7585 |
Customs Agent | 27 |
Customs Code | C244 |
Customs Declaration | 90 |
Customs Value | 41.27 |
Declaration Type | 1 |
Declarer Verification Number | 2 |
Deposit Code | 13902 |
Destination Providence | 5 |
Document Identifier | 247310605 |
Economic Activity | 2412 |
Exchange Rate | 2588.56 |
Filing Date | 2015-06-12 |
Flag Code | 169 |
Identification Formula | 5007006573114 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-06-04 |
Invoice Number | ZF0000000089 |
Legal Representative Document | 43970181 |
Legal Representative Name | LEIDY JOHANNA HIGUITA TABORDA |
Municipality | 8001.0 |
Number Packages | 143 |
Packaging Code | YY |
Payment Date | 2015-06-05 |
Payment Form | 1 |
Payment Value | 236000 |
Preprinted Number | 20124090202311 |
Tariff Base | 106830 |
Tariff Paid | 189000 |
Tariff Percentage | 176.92 |
Tariff Subtotal | 189000 |
Tariff Total | 189000 |
Total Paid | 236000 |
User ID | 144 |
User Type | 53 |
Value Added Tax Base | 295830 |
Value Added Tax Paid | 47000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 47000 |
Value Added Tax Total | 47000 |
Verification Number | 7 |