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日期 | 数据来源 | 供应商 | 详细信息 | |
---|---|---|---|---|
2014-01-15 |
Bill of Lading Number | 25973 |
Shipment Date | 2014-01-15 |
Consignee | Giovanni Lazazzera |
Consignee (Original Format) | GIOVANNI LAZAZZERA CR 3 108 18 |
NIT ID (Original Format) | 20133404 |
Consignee Verification Number (Original Format) | 6 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Audi AG Co Volkswagen AG |
Shipper (Original Format) | AUDI AG. C/O VOLKSWAGEN AG 38436 WOLFSBURG |
Carrier (Original Format) | NAVES S.A. |
Declarer | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
Shipment Origin | Germany |
Port of Lading Country (Original Format) | Belgium |
Port of Unlading | Santa Marta (CO) |
Port of Unlading (Original Format) | SANTA MARTA |
Country of Sale | Germany |
Transport Method | Maritime |
Transport Document | HAM3422885 |
HS Code | 8703231090 |
Goods Shipped | DO SS3IN088-14 DECLARACION 1 DE 1, FACTURA(S) 20198011,1 UNIDAD (IMPORTACION EFECTUADA POR |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 1830.0 |
Net Weight (kg) | 1830.0 |
Value of Goods, CIF (USD) | $30,416 |
Value of Goods, FOB (USD) | $29,950 |
Freight Cost | 439.0 |
Freight Value | 465.86 |
Insurance Cost | 26.36 |
Acceptance Date | 2014-01-16 |
Acceptance Number | 192014000003079 |
Bank Branch ID | 256 |
Bank ID | 7 |
Customs | 19 |
Customs Agent Consecutive Operation | 70259 |
Customs Agent | 26 |
Customs Code | C260 |
Customs Declaration | 19 |
Customs Value | 30415.86 |
Declaration Type | 1 |
Declarer Verification Number | 1 |
Deposit Code | 940 |
Destination Providence | 25 |
Document Identifier | 222556773 |
Document Type | N |
Exchange Rate | 1934.88 |
Filing Date | 2014-02-05 |
Flag Code | 77 |
Identification Formula | 92014000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2013-10-28 |
Invoice Number | 20198011 |
Legal Representative Document | 890920609 |
Legal Representative Name | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Other Costs | 0.5 |
Packaging Code | YY |
Payment Date | 2013-11-08 |
Payment Form | 99 |
Preprinted Number | 192014000003079 |
Subheadings | 1 |
Tariff Base | 58851039 |
User Type | 23 |
Value Added Tax Base | 58851039 |
Verification Number | 2 |