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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 |