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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 |