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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 | |
---|---|---|---|---|
2010-10-16 |
Bill of Lading Number | 575001689094 |
Shipment Date | 2010-10-16 |
Consignee | Jose Ignacio Perez Gil |
Consignee (Original Format) | JOSE IGNACIO PEREZ GIL CL 5 SUR Nº 22-290 AP 523 |
NIT ID (Original Format) | 8313748 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | M |
Consignee Province | 5 |
Shipper | Jose Ignacio Perez Gil |
Shipper (Original Format) | JOSE IGNACIO PEREZ GIL LOPE DE VEGA 421 APTO 301 POLANCO M |
Carrier | MRIA - Maritrans Shipping |
Carrier (Original Format) | MARITRANS S A |
Declarer | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1 |
Shipment Origin | Mexico |
Port of Lading Country (Original Format) | Mexico |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Mexico |
Transport Method | Maritime |
Transport Document | BL-MXVER-0030942 |
HS Code | 9805000000 |
Goods Shipped | DO 319990 DECLARACION 1 DE 1-FACTURA(S) SN; CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE ACUERDO A LISTAD |
Item Quantity | 1.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 3286.0 |
Net Weight (kg) | 3286.0 |
Value of Goods, CIF (USD) | $6,470 |
Value of Goods, FOB (USD) | $5,000 |
Freight Cost | 1350.0 |
Freight Value | 1470.0 |
Insurance Cost | 20.0 |
Total Tax Paid | 1748000 |
Acceptance Date | 2010-10-21 |
Acceptance Number | 482010000318428 |
Bank Branch ID | 85 |
Bank ID | 7 |
Customs | 48 |
Customs Agent Consecutive Operation | 11188 |
Customs Agent | 29 |
Customs Code | C700 |
Customs Declaration | 48 |
Customs Value | 6470.0 |
Declaration Type | 1 |
Declarer Verification Number | 4 |
Deposit Code | 14004 |
Destination Providence | 5 |
Document Identifier | 8681098 |
Document Type | N |
Economic Activity | 10 |
Exchange Rate | 1801.2 |
Filing Date | 2010-10-21 |
Flag Code | 434 |
Identification Formula | 82010000000000 |
Import Type | 99 |
Incomex Office | 99 |
Legal Representative Document | 890933171 |
Legal Representative Name | AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1 |
Municipality | 5001.0 |
Number Packages | 147 |
Other Costs | 100.0 |
Packaging Code | PK |
Payment Date | 2010-10-06 |
Payment Form | 99 |
Payment Value | 1748000 |
Preprinted Number | 482010000318428 |
Subheadings | 1 |
Tariff Base | 11653764 |
Tariff Paid | 1748000 |
Tariff Percentage | 15.0 |
Tariff Subtotal | 1748000 |
Tariff Total | 1748000 |
Total Paid | 1748000 |
Value Added Tax Base | 13401764 |
Verification Number | 2 |