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 | |
|---|---|---|---|---|
| 2016-06-24 | ||||
| Bill of Lading Number | 575007039953 |
| Shipment Date | 2016-06-24 |
| Consignee | Ofelia Gutierrez Gutierrez |
| Consignee (Original Format) | OFELIA GUTIERREZ GUTIERREZ CR 18 17 75 |
| NIT ID (Original Format) | 24951260 |
| Consignee Verification Number (Original Format) | 6 |
| Consignee Class | P |
| Consignee Province | 66 |
| Shipper | Ofelia Gutierrez Gutierrez |
| Shipper (Original Format) | OFELIA GUTIERREZ GUTIERREZ 937 E. PICO BLVD. UNID 101-A2 |
| Carrier | CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) | CENTURION AIR CARGO COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO |
| Shipment Origin | United States |
| 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 | 307 8795 9395 |
| HS Code | 9805000000 |
| Goods Shipped | / DIM 1/1 D.O. 959395/ NOS ACOGEMOS AL DECRETO 925 DE 2013. MERCANCÍA NUEVAY DE PRIMERA C |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 2058.0 |
| Net Weight (kg) | 1852.2 |
| Value of Goods, CIF (USD) | $3,037 |
| Value of Goods, FOB (USD) | $2,000 |
| Freight Cost | 1026.5 |
| Freight Value | 1036.5 |
| Insurance Cost | 10.0 |
| Total Tax Paid | 1320000 |
| Acceptance Date | 2016-07-01 |
| Acceptance Number | 32016000880271 |
| Bank Branch ID | 589 |
| Bank ID | 7 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 30846 |
| Customs Agent | 27 |
| Customs Code | C700 |
| Customs Declaration | 3 |
| Customs Value | 3036.5 |
| Declaration Type | 1 |
| Deposit Code | 501 |
| Destination Providence | 11 |
| Document Identifier | 267494367 |
| Document Type | N |
| Exchange Rate | 2897.53 |
| Filing Date | 2016-07-01 |
| Flag Code | 169 |
| Identification Formula | 2016000900000 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2016-06-14 |
| Invoice Number | SIN NUMERO |
| Legal Representative Document | 824003860 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO |
| Municipality | 66001.0 |
| Number Packages | 5 |
| Packaging Code | BT |
| Payment Date | 2016-06-14 |
| Payment Form | 99 |
| Payment Value | 1320000 |
| Preprinted Number | 32016000880271 |
| Subheadings | 1 |
| Tariff Base | 8798350 |
| Tariff Paid | 1320000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 1320000 |
| Tariff Total | 1320000 |
| Total Paid | 1320000 |
| User Type | 23 |
| Value Added Tax Base | 10118350 |
| Verification Number | 1 |
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