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 | |
|---|---|---|---|---|
| 2016-06-03 | ||||
| Bill of Lading Number | 575006988701 |
| Shipment Date | 2016-06-03 |
| Consignee | Gec Soluciones Sas |
| Consignee (Original Format) | GEC SOLUCIONES SAS CR 56 153 84 TO 7 AP 1301 |
| NIT ID (Original Format) | 900707319 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Madgetech |
| Shipper (Original Format) | MADGETECH 6 WARNER ROAD NH 03278 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| 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 | HAWB521 |
| HS Code | 9025119000 |
| Goods Shipped | DIM 1/1 D.O. 25349/ NOS ACOGEMOS AL DECRETO 925 DE MAYO 9 DEL 2013.IMPORTACIÓN EXENTA DE R |
| Item Quantity | 2.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 10.0 |
| Net Weight (kg) | 9.0 |
| Value of Goods, CIF (USD) | $5,964 |
| Value of Goods, FOB (USD) | $5,660 |
| Freight Cost | 190.0 |
| Freight Value | 303.3 |
| Insurance Cost | 28.3 |
| Total Tax Paid | 2807000 |
| Acceptance Date | 2016-06-13 |
| Acceptance Number | 32016000769673 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 374327 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 5963.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 11701 |
| Destination Providence | 11 |
| Document Identifier | 266855032 |
| Document Type | N |
| Exchange Rate | 2942.13 |
| Filing Date | 2016-06-13 |
| Flag Code | 249 |
| Identification Formula | 2016000800000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2016-05-03 |
| Invoice Number | INV58563-B |
| Legal Representative Document | 830032263 |
| Legal Representative Name | AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Other Costs | 85.0 |
| Packaging Code | YY |
| Payment Date | 2016-06-02 |
| Payment Form | 1 |
| Payment Value | 2807000 |
| Preprinted Number | 32016000769673 |
| Subheadings | 1 |
| Tariff Base | 17545392 |
| Total Paid | 2807000 |
| User Type | 23 |
| Value Added Tax Base | 17545392 |
| Value Added Tax Paid | 2807000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2807000 |
| Value Added Tax Total | 2807000 |
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