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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 |
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