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 | |
|---|---|---|---|---|
| 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 |
中文