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 | |
|---|---|---|---|---|
| 2013-06-18 | ||||
| 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 |
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