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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 | |
---|---|---|---|---|
2013-06-18 |
Bill of Lading Number | 575004407473 |
Shipment Date | 2013-06-18 |
Consignee | Fonseca Arias Manuel Alejandro |
Consignee (Original Format) | FONSECA ARIAS MANUEL ALEJANDRO CR 6 6 49 BRR LA MAGDALENA |
NIT ID (Original Format) | 1036612192 |
Consignee Verification Number (Original Format) | 4 |
Consignee Class | M |
Consignee Province | 17 |
Shipper | Miamis Jet Ski Shop |
Shipper (Original Format) | MIAMI S JET SKI SHOP 8510 SW 129TH TERR |
Carrier | SBDM - Seaboard Marine Ltd |
Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
Declarer | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | United States |
Transport Method | Maritime |
Transport Document | TLI006-1333 |
HS Code | 8903991000 |
Goods Shipped | DO 2013-394 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...109006 04/06/2013;MOTOS NÁUTICAS;1.00 U |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 498.95 |
Net Weight (kg) | 449.06 |
Value of Goods, CIF (USD) | $7,065 |
Value of Goods, FOB (USD) | $6,300 |
Freight Cost | 504.88 |
Freight Value | 764.88 |
Insurance Cost | 60.0 |
Total Tax Paid | 3778000 |
Acceptance Date | 2013-06-25 |
Acceptance Number | 482013000252970 |
Bank Branch ID | 48 |
Bank ID | 91 |
Customs | 48 |
Customs Agent Consecutive Operation | 45918 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 7064.88 |
Declaration Type | 1 |
Declarer Verification Number | 3 |
Deposit Code | 4601 |
Destination Providence | 5 |
Document Identifier | 210513600 |
Document Type | N |
Exchange Rate | 1937.26 |
Filing Date | 2013-06-25 |
Flag Code | 573 |
Identification Formula | 82013000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2013-06-04 |
Invoice Number | 109006 |
Legal Representative Document | 3405442 |
Legal Representative Name | MEZA JARAMILLO TERESITA |
Municipality | 17380.0 |
Number Packages | 1 |
Other Costs | 200.0 |
Packaging Code | YY |
Payment Date | 2013-06-14 |
Payment Form | 1 |
Payment Value | 3778000 |
Preprinted Number | 482013000252970 |
Subheadings | 1 |
Tariff Base | 13686509 |
Tariff Percentage | 10.0 |
Tariff Subtotal | 1369000 |
Tariff Total | 1369000 |
User Type | 23 |
Value Added Tax Base | 15055509 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2409000 |
Value Added Tax Total | 2409000 |
Verification Number | 8 |