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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 | Martinez Porras Paula Andrea |
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 | Writer Relocations |
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 |