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 |