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Inversiones Empresariales De Diseno S.A.S

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日期 数据来源 供应商 详细信息
2011-02-15
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顶级供应商
  1. Bonifant Communication Grou...
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联系信息Inversiones Empresariales De Diseno S.A.S

 
地址CR 42 1 20 OF 502 ED VILLA DEL ESTE BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000001427
Shipment Date 2011-02-15
Consignee Inversiones Empresariales De Diseno S.A.S
Consignee (Original Format) INVERSIONES EMPRESARIALES DE DISENO S.A.S CR 42 1 20 OF 502 ED VILLA DEL ESTE
NIT ID (Original Format) 900354539
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper Bonifant Communication Group International S.A De C.V
Shipper (Original Format) BONIFANT COMMUNICATION GROUP INTERNATIONAL S.A DE C.V CIRCUITO CIR PONIENTE A 38 CD.
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Air
Transport Document MEX-11026950015
HS Code 8528690000
Goods Shipped DO 2011-070 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...055 08/02/2011;LOS DEMAS PROYECTORES: 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 141.0
Net Weight (kg) 126.9
Value of Goods, CIF (USD) $20,409
Value of Goods, FOB (USD) $19,635
Freight Cost 622.0
Freight Value 774.0
Insurance Cost 107.0
Total Tax Paid 12877000
Acceptance Date 2011-02-18
Acceptance Number 902011000019751
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11248
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 20409.3
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25129
Destination Providence 5
Document Identifier 173595812
Document Type N
Economic Activity 7414
Exchange Rate 1889.1
Filing Date 2011-02-18
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-08
Invoice Number 055
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 45.0
Packaging Code CT
Payment Date 2011-02-08
Payment Form 1
Payment Value 12877000
Preprinted Number 902011000019751
Subheadings 1
Tariff Base 38555209
Tariff Paid 5783000
Tariff Percentage 15.0
Tariff Subtotal 5783000
Tariff Total 5783000
Total Paid 12877000
User Type 23
Value Added Tax Base 44338209
Value Added Tax Paid 7094000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7094000
Value Added Tax Total 7094000


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