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Epmbogota S A Esp

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Epmbogota S A Esp

日期 数据来源 供应商 详细信息
2007-08-09
查看全部 1 南美货运信息 Epmbogota S A Esp 使用磐聚网附加的南美洲数据.
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Epmbogota S A Esp

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顶级供应商
  1. Itochu Corporation
1 supplier available




联系信息Epmbogota S A Esp

 
地址CR 14 93 A 30 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100030911
Shipment Date 2007-08-09
Consignee Epmbogota S A Esp
Consignee (Original Format) EPMBOGOTA S A ESP CR 14 93 A 30
NIT ID (Original Format) 830032160
Consignee Verification Number (Original Format) 9
Consignee Class O
Consignee Province 11
Shipper Itochu Corporation
Shipper (Original Format) ITOCHU CORPORATION 5 1 KITA AOYAMA 2 CHOME MINATO KU
Shipper Global HQ Itochu Corp.
Shipper Domestic HQ Itochu Corp.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Air
Transport Document TYO3CX5323
HS Code 8517700000
Goods Shipped D O 70761020 P O ORB 193 NOS ACOGEMOS AL DECRETO 3803 2006 PARA LA NO PRESENTACION DE REGISTRO DE IMPORTACION PARTES PAR
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 75.0
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $26,188
Value of Goods, FOB (USD) $24,929
Freight Cost 1242.17
Freight Value 1259.62
Insurance Cost 17.45
Total Tax Paid 11176501
Acceptance Date 2007-08-10
Acceptance Number 32007100656889
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 246806
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 26188.32
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1602
Destination Providence 11
Document Identifier 109565020
Document Type N
Economic Activity 6421
Exchange Rate 1957.68
Filing Date 2007-08-10
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-26
Invoice Number KEV-313000
Legal Representative Document 800227414
Legal Representative Name MERCO REPRESENTACIONES S.A. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-30
Payment Form 1
Payment Value 11176501
Preprinted Number 32007100656889
Subheadings 1
Tariff Base 51268350
Tariff Percentage 5.0
Tariff Subtotal 2563418
Tariff Total 2563418
User ID 50
User Type 26
Value Added Tax Base 53831768
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8613083
Value Added Tax Total 8613083
Verification Number 5


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