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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2008-01-29 |
Bill of Lading Number | 008000001212 |
Shipment Date | 2008-01-29 |
Consignee | Formapress S.A. |
Consignee (Original Format) | FORMAPRESS S.A. CL 82 SUR 47 F 82 |
NIT ID (Original Format) | 900060228 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 5 |
Shipper | Mac Bateries USA Inc. |
Shipper (Original Format) | MAC BATTERIES USA, INC 8113 NW 68 STREET MIAMI FL 33166 |
Carrier | CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
Declarer | SIA PROFESIONAL S.A. |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Medellín (CO) |
Port of Unlading (Original Format) | MEDELLIN |
Country of Sale | United States |
Transport Method | Air |
Transport Document | AMIAMDE080128-1 |
HS Code | 8479810000 |
Goods Shipped | DO 210175 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2488 28012008;MAQUINAS Y APARATOS MECANICOS CON FUNCION PROPIA, NO EX |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 188.0 |
Net Weight (kg) | 169.2 |
Value of Goods, CIF (USD) | $7,964 |
Value of Goods, FOB (USD) | $7,701 |
Freight Cost | 217.1 |
Freight Value | 263.3 |
Insurance Cost | 46.2 |
Total Tax Paid | 3291513 |
Acceptance Date | 2008-02-28 |
Acceptance Number | 112008100021407 |
Bank Branch ID | 450 |
Bank ID | 23 |
Customs | 11 |
Customs Agent Consecutive Operation | 218037 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 11 |
Customs Value | 7964.07 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 13104 |
Destination Providence | 5 |
Document Identifier | 2567137 |
Document Type | N |
Economic Activity | 5030 |
Exchange Rate | 1895.85 |
Filing Date | 2008-03-03 |
Flag Code | 249 |
Identification Formula | 12008100000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-01-28 |
Invoice Number | 2488 |
Legal Representative Document | 830003079 |
Legal Representative Name | SIA PROFESIONAL S.A. |
Municipality | 5001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2008-01-28 |
Payment Form | 1 |
Payment Value | 3291513 |
Preprinted Number | 112008100021407 |
Subheadings | 1 |
Tariff Base | 15098682 |
Tariff Paid | 754934 |
Tariff Percentage | 5.0 |
Tariff Subtotal | 754934 |
Tariff Total | 754934 |
Total Paid | 3291513 |
Value Added Tax Base | 15853616 |
Value Added Tax Paid | 2536579 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2536579 |
Value Added Tax Total | 2536579 |
Verification Number | 5 |