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 | |
|---|---|---|---|---|
| 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 |
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