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 | |
|---|---|---|---|---|
| 2007-02-27 | ||||
| Bill of Lading Number | 007000007856 |
| Shipment Date | 2007-02-27 |
| Consignee | Hurtado Cardenas Ramiro Eduardo |
| Consignee (Original Format) | HURTADO CARDENAS RAMIRO EDUARDO CL 17 A 122 241 BRR LA MARIA |
| NIT ID (Original Format) | 16584656 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Suzuki Motor De Colombia S.A. |
| Shipper (Original Format) | SUZUKI MOTOR DE COLOMBIA S.A. CRR 1RA 23 01 |
| Shipper Global HQ | Suzuki Motor De Colombia S.A. |
| Shipper Domestic HQ | Suzuki Motor De Colombia S.A. |
| Carrier (Original Format) | MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA |
| Declarer | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Transport Method | Air |
| Transport Document | 12951574633 |
| HS Code | 8711400000 |
| Goods Shipped | 1 UNIDAD MOTOCICLETA, MARCA: SUZUKI; TIPO: DL650: MOTOR: NO. P509-140570; CHASIS: JS1B1111100129763; CILINDRADA: |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 292.0 |
| Net Weight (kg) | 262.8 |
| Value of Goods, CIF (USD) | $12,942 |
| Value of Goods, FOB (USD) | $11,737 |
| Freight Cost | 1140.9 |
| Freight Value | 1205.45 |
| Insurance Cost | 64.55 |
| Acceptance Date | 2007-03-01 |
| Acceptance Number | 32007000163822 |
| Bank Branch ID | 11 |
| Bank ID | 14 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 147221 |
| Customs Agent | 5 |
| Customs Code | C662 |
| Customs Declaration | 3 |
| Customs Value | 12942.05 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 2902 |
| Destination Providence | 76 |
| Document Identifier | 103482414 |
| Document Type | N |
| Economic Activity | 5159 |
| Exchange Rate | 2214.44 |
| Filing Date | 2007-03-01 |
| Flag Code | 573 |
| Identification Formula | 2007000200000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2006-08-03 |
| Invoice Number | 2401008974 |
| Legal Representative Document | 860061308 |
| Legal Representative Name | PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | YY |
| Payment Date | 2007-02-23 |
| Payment Form | 99 |
| Preprinted Number | 32007000163822 |
| Subheadings | 1 |
| Tariff Base | 28659393 |
| User ID | 108 |
| User Type | 3 |
| Value Added Tax Base | 28659393 |
| Verification Number | 9 |
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