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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 |