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 | |
|---|---|---|---|---|
| 2014-06-25 | ||||
| Bill of Lading Number | 575005327447 |
| Shipment Date | 2014-06-25 |
| Consignee | #<JointCompany:0x000000337bfdf8> |
| Consignee (Original Format) | MARTINEZ PORRAS PAULA ANDREA CR. 19 # 46-69 ED. LOS CATURROS APTO 2B |
| NIT ID (Original Format) | 42121510 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 66 |
| Shipper | #<JointCompany:0x000000383d0a80> |
| Shipper (Original Format) | WRITE RELOCATIONS 105, DR. B. AMBEDKAR ROAD, MUMBAI - |
| Carrier (Original Format) | NAVES S.A. |
| Declarer | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Shipment Origin | India |
| Port of Lading Country (Original Format) | India |
| Port of Unlading | Buenaventura (CO) |
| Port of Unlading (Original Format) | BUENAVENTURA |
| Country of Sale | India |
| Transport Method | Maritime |
| Transport Document | 0674X06811 |
| HS Code | 9805000000 |
| Goods Shipped | DO 11430354 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN NOS ACOGEMOS AL DECRETO 9 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1640.0 |
| Net Weight (kg) | 1476.0 |
| Value of Goods, CIF (USD) | $9,322 |
| Value of Goods, FOB (USD) | $8,000 |
| Freight Cost | 1282.06 |
| Freight Value | 1322.06 |
| Insurance Cost | 40.0 |
| Acceptance Date | 2014-07-08 |
| Acceptance Number | 352014000231798 |
| Bank Branch ID | 842 |
| Bank ID | 7 |
| Customs | 35 |
| Customs Agent Consecutive Operation | 228277 |
| Customs Agent | 27 |
| Customs Code | C702 |
| Customs Declaration | 35 |
| Customs Value | 9322.06 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 20950 |
| Destination Providence | 66 |
| Document Identifier | 229328279 |
| Document Type | N |
| Exchange Rate | 1848.91 |
| Filing Date | 2014-07-08 |
| Flag Code | 741 |
| Identification Formula | 52014000000000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2014-03-28 |
| Invoice Number | S/N |
| Legal Representative Document | 860004662 |
| Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1 |
| Municipality | 66001.0 |
| Number Packages | 78 |
| Packaging Code | PK |
| Payment Date | 2014-05-12 |
| Payment Form | 99 |
| Preprinted Number | 352014000231798 |
| Subheadings | 1 |
| Tariff Base | 17235650 |
| User Type | 23 |
| Value Added Tax Base | 17235650 |
| Verification Number | 1 |
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