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 | |
|---|---|---|---|---|
| 2014-11-29 | ||||
| Bill of Lading Number | 575005715841 |
| Shipment Date | 2014-11-29 |
| Consignee | #<JointCompany:0x00000001f491c8> |
| Consignee (Original Format) | GLOBO CONTINENTAL S.A.S. CR 56 A 58 87 |
| NIT ID (Original Format) | 900520600 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | #<JointCompany:0x00000001f04eb0> |
| Shipper (Original Format) | ALLIANCE PACKAGING GROUP AMERICAS LLC 2711 CENTERVILLE ROAD, SUITE 400 |
| Carrier (Original Format) | EDUARDO L GERLEIN S A |
| Declarer | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Shipment Origin | Thailand |
| Port of Lading Country (Original Format) | Thailand |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | BKKBUN69043V |
| HS Code | 3920690000 |
| Goods Shipped | DO 03141971. PEDIDO TRAMITE: IBUN1400602. DECLARACION: (1-1). PRODUCTO: PELICULA DE TEREFT |
| Item Quantity | 1395.0 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1722.8 |
| Net Weight (kg) | 1395.0 |
| Value of Goods, CIF (USD) | $10,120 |
| Value of Goods, FOB (USD) | $9,626 |
| Freight Cost | 460.4 |
| Freight Value | 494.08 |
| Insurance Cost | 33.68 |
| Total Tax Paid | 3506000 |
| Acceptance Date | 2014-12-05 |
| Acceptance Number | 352014000444681 |
| Bank Branch ID | 157 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 10264 |
| Customs Agent | 29 |
| Customs Code | C100 |
| Customs Declaration | 35 |
| Customs Value | 10119.58 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 20950 |
| Destination Providence | 5 |
| Document Identifier | 238077667 |
| Document Type | N |
| Exchange Rate | 2165.15 |
| Filing Date | 2014-12-10 |
| Flag Code | 580 |
| Identification Formula | 52014000000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-10-02 |
| Invoice Number | 14/041 |
| Legal Representative Document | 860514173 |
| Legal Representative Name | AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1 |
| Municipality | 5001.0 |
| Number Packages | 5 |
| Packaging Code | PK |
| Payment Date | 2014-10-05 |
| Payment Form | 8 |
| Payment Value | 3506000 |
| Preprinted Number | 352014000444681 |
| Subheadings | 1 |
| Tariff Base | 21910409 |
| Total Paid | 3506000 |
| User Type | 23 |
| Value Added Tax Base | 21910409 |
| Value Added Tax Paid | 3506000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 3506000 |
| Value Added Tax Total | 3506000 |
| Verification Number | 1 |
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