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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 |