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 | |
---|---|---|---|---|
2014-07-07 |
Bill of Lading Number | 575005354138 |
Shipment Date | 2014-07-07 |
Consignee | Giulio Bosisio |
Consignee (Original Format) | GIULIO BOSISIO CR 19 N 33 31 |
NIT ID (Original Format) | 479776 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Bosisio Giulio |
Shipper (Original Format) | BOSISIO GIULIO FR AZ CAMPIANO NO. 2 VALGREGHENTINO |
Carrier (Original Format) | AGENCIA MARITIMA INTERNACIONAL |
Declarer | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | H076/14 |
HS Code | 9805000000 |
Goods Shipped | DO I-638-CTG/2014 PEDIDO MENAJE DECLARACION 1 DE 1;FACTURA(S):1; 1 UNIDAD MENAJE DOMESTICO |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 2900.0 |
Net Weight (kg) | 2900.0 |
Value of Goods, CIF (USD) | $6,709 |
Value of Goods, FOB (USD) | $5,232 |
Freight Cost | 1451.12 |
Freight Value | 1477.28 |
Insurance Cost | 26.16 |
Total Tax Paid | 1870000 |
Acceptance Date | 2014-07-18 |
Acceptance Number | 482014000287367 |
Bank Branch ID | 847 |
Bank ID | 23 |
Customs | 48 |
Customs Agent Consecutive Operation | 285453 |
Customs Agent | 1 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 6709.2 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 7201 |
Destination Providence | 11 |
Document Identifier | 229732274 |
Document Type | N |
Exchange Rate | 1858.47 |
Filing Date | 2014-07-18 |
Flag Code | 434 |
Identification Formula | 82014000000000 |
Import Type | 99 |
Incomex Office | 99 |
Invoice Date | 2014-06-11 |
Invoice Number | 1 |
Legal Representative Document | 900173699 |
Legal Representative Name | AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2 |
Municipality | 11001.0 |
Number Packages | 122 |
Packaging Code | PK |
Payment Date | 2014-06-19 |
Payment Form | 99 |
Payment Value | 1870000 |
Preprinted Number | 482014000287367 |
Subheadings | 1 |
Tariff Base | 12468847 |
Tariff Paid | 1870000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1870000 |
Tariff Total | 1870000 |
Total Paid | 1870000 |
User Type | 23 |
Value Added Tax Base | 14338847 |
Verification Number | 9 |