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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 | |
|---|---|---|---|---|
| 2014-12-04 | ||||
| Bill of Lading Number | 575005728708 |
| Shipment Date | 2014-12-04 |
| Consignee | Machicado Herrera Jaime Santiago |
| Consignee (Original Format) | MACHICADO HERRERA JAIME SANTIAGO AV 1 17 93 CENTRO MEDICO NORTE CS |
| NIT ID (Original Format) | 19370448 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | B&H Photo Video |
| Shipper (Original Format) | B&H PHOTO-VIDEO-PRO AUDIO 420 NINTH AVENUE, NY 10001 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Shipment Origin | Thailand |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 182433 |
| HS Code | 8525802000 |
| Goods Shipped | D.O. 462-14/ DIM 1-1. DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0025 DE 2013, LA MERCANCI |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 4.5 |
| Net Weight (kg) | 4.05 |
| Value of Goods, CIF (USD) | $3,335 |
| Value of Goods, FOB (USD) | $3,297 |
| Freight Cost | 24.85 |
| Freight Value | 38.04 |
| Insurance Cost | 13.19 |
| Total Tax Paid | 1706000 |
| Acceptance Date | 2014-12-30 |
| Acceptance Number | 32014002065148 |
| Bank Branch ID | 839 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 24382 |
| Customs Agent | 26 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 3334.99 |
| Declaration Type | 1 |
| Declarer Verification Number | 3 |
| Deposit Code | 15001 |
| Destination Providence | 11 |
| Document Identifier | 238845699 |
| Document Type | N |
| Exchange Rate | 2346.9 |
| Filing Date | 2015-01-05 |
| Flag Code | 249 |
| Identification Formula | 2014002100000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2014-11-23 |
| Invoice Number | 1031342170 |
| Legal Representative Document | 890405089 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BX |
| Payment Date | 2014-12-03 |
| Payment Form | 8 |
| Payment Value | 1706000 |
| Preprinted Number | 32014002065148 |
| Subheadings | 1 |
| Tariff Base | 7826888 |
| Tariff Paid | 391000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 391000 |
| Tariff Total | 391000 |
| Total Paid | 1706000 |
| User Type | 23 |
| Value Added Tax Base | 8217888 |
| Value Added Tax Paid | 1315000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 1315000 |
| Value Added Tax Total | 1315000 |
| Verification Number | 5 |
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