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 | |
|---|---|---|---|---|
| 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 |
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