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 | |
|---|---|---|---|---|
| 2007-11-19 | ||||
| Bill of Lading Number | 007100011910 |
| Shipment Date | 2007-11-19 |
| Consignee | Industrias Faaca Colombia S.A. |
| Consignee (Original Format) | INDUSTRIAS FAACA COLOMBIA S.A. CR 50 13 209 |
| NIT ID (Original Format) | 860404848 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Omega Environmental Technologies |
| Shipper (Original Format) | OMEGA ENVIRONMENTAL TECHNOLOGIES 100 INDEPENDENCE MALL WEST PHILADEL |
| Carrier (Original Format) | TRAFICOS & FLETES S.A. T & F S.A. |
| Declarer | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
| Port of Unlading | Medellín (CO) |
| Port of Unlading (Original Format) | MEDELLIN |
| Transport Method | Maritime |
| Transport Document | 3788HOUCGN074400 |
| HS Code | 8415200000 |
| Goods Shipped | ACIDO ACRILICO NOMBRE GENERICO Y COMERCIAL ACIDO GLACIAL ACRILICO GAA 200PPM MEHQ CALIDAD Y CONCENTRACION INDUSTRIAL AL |
| Item Quantity | 60.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1635.0 |
| Net Weight (kg) | 1635.0 |
| Value of Goods, CIF (USD) | $18,965 |
| Value of Goods, FOB (USD) | $17,463 |
| Freight Cost | 1001.04 |
| Freight Value | 1502.56 |
| Insurance Cost | 17.46 |
| Total Tax Paid | 5749872 |
| Acceptance Date | 2008-02-20 |
| Acceptance Number | 22008100024281 |
| Bank Branch ID | 193 |
| Bank ID | 2 |
| Customs | 11 |
| Customs Agent Consecutive Operation | 68196 |
| Customs Agent | 1 |
| Customs Code | C466 |
| Customs Declaration | 11 |
| Customs Value | 18965.26 |
| Declaration Type | 5 |
| Declarer Verification Number | 4 |
| Deposit Code | 5 |
| Destination Providence | 5 |
| Document Identifier | 2556375 |
| Document Type | N |
| Economic Activity | 3430 |
| Exchange Rate | 1894.87 |
| Filing Date | 2008-02-22 |
| Flag Code | 169 |
| Identification Formula | 12008100000000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2007-10-18 |
| Invoice Number | 223582 |
| Legal Representative Document | 860020382 |
| Legal Representative Name | ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. |
| Municipality | 5001.0 |
| Number Packages | 48 |
| Other Costs | 484.06 |
| Packaging Code | YY |
| Payment Date | 2007-11-04 |
| Payment Form | 1 |
| Payment Value | 5749872 |
| Preprinted Number | 112008100019589 |
| Subheadings | 1 |
| Tariff Base | 35936702 |
| Total Paid | 5749872 |
| User ID | 79 |
| User Type | 26 |
| Value Added Tax Base | 35936702 |
| Value Added Tax Paid | 5749872 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 5749872 |
| Value Added Tax Total | 5749872 |
| Verification Number | 9 |
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