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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 | |
|---|---|---|---|---|
| 2014-07-30 | ||||
| Bill of Lading Number | 575005411184 |
| Shipment Date | 2014-07-30 |
| Consignee | Fundacion Baraka Colombia |
| Consignee (Original Format) | FUNDACION BARAKA COLOMBIA CL 145 46 13 BQ 3 AP 604 |
| NIT ID (Original Format) | 900580283 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Carpa Imp. & Exp. |
| Shipper (Original Format) | CARPA IMPORT & EXPORT 8283 NW 64 ST # 3 MIAMI, FL 33166 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 307-8649-6804 |
| HS Code | 8432291000 |
| Goods Shipped | FOREX, MUESTRA SIN VALOR COMERCIAL, PRODUCTO: ESCARIFICADOR MOTOCULTOR, MARCA: BCS, MODELO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 158.0 |
| Net Weight (kg) | 143.1 |
| Value of Goods, CIF (USD) | $3,756 |
| Value of Goods, FOB (USD) | $3,500 |
| Freight Cost | 246.45 |
| Freight Value | 256.45 |
| Insurance Cost | 10.0 |
| Total Tax Paid | 727000 |
| Acceptance Date | 2014-08-15 |
| Acceptance Number | 32014001251335 |
| Bank Branch ID | 165 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 116401 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3756.45 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4801 |
| Destination Providence | 11 |
| Document Identifier | 231266664 |
| Document Type | N |
| Exchange Rate | 1888.51 |
| Filing Date | 2014-08-15 |
| Flag Code | 249 |
| Identification Formula | 2014001300000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-07-29 |
| Invoice Number | 177 |
| Legal Representative Document | 805000240 |
| Legal Representative Name | AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2014-07-28 |
| Payment Form | 99 |
| Payment Value | 727000 |
| Preprinted Number | 32014001251335 |
| Subheadings | 1 |
| Tariff Base | 7094093 |
| Tariff Paid | 355000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 355000 |
| Tariff Total | 355000 |
| Total Paid | 727000 |
| User Type | 23 |
| Value Added Tax Base | 7449093 |
| Value Added Tax Paid | 372000 |
| Value Added Tax Percentage | 5.0 |
| Value Added Tax Subtotal | 372000 |
| Value Added Tax Total | 372000 |
| Verification Number | 5 |
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