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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 | |
|---|---|---|---|---|
| 2012-10-03 | ||||
| Bill of Lading Number | 575003712025 |
| Shipment Date | 2012-10-03 |
| Consignee | Rincon Hernandez Manuel Ricardo |
| Consignee (Original Format) | RINCON HERNANDEZ MANUEL RICARDO CL 60 38 D 64 AP 201 |
| NIT ID (Original Format) | 2940258 |
| Consignee Verification Number (Original Format) | 3 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Gamma Associates Inc |
| Shipper (Original Format) | GAMMA ASSOCIATES INC 3000 NW 79AV |
| Carrier | SBDM - Seaboard Marine Ltd |
| Carrier (Original Format) | SEABOARD DE COLOMBIA S.A. |
| Declarer | AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2 |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Cartagena (CO) |
| Port of Unlading (Original Format) | CARTAGENA |
| Country of Sale | United States |
| Transport Method | Maritime |
| Transport Document | SMLU3195891A |
| HS Code | 8704311090 |
| Goods Shipped | 1/1. DO.CTG12/484 PRODUCTO:VEHICULO PICK UP CLASICO, MARCA: FORD, MODELO: A, VIN : A247084 |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 1022.86 |
| Net Weight (kg) | 1022.86 |
| Value of Goods, CIF (USD) | $10,965 |
| Value of Goods, FOB (USD) | $10,000 |
| Freight Cost | 915.0 |
| Freight Value | 965.0 |
| Insurance Cost | 50.0 |
| Total Tax Paid | 11157000 |
| Acceptance Date | 2012-10-19 |
| Acceptance Number | 482012000461975 |
| Annual License | 2012 |
| Bank Branch ID | 85 |
| Bank ID | 7 |
| Customs | 48 |
| Customs Agent Consecutive Operation | 17483 |
| Customs Agent | 29 |
| Customs Code | C105 |
| Customs Declaration | 48 |
| Customs Value | 10965.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 4601 |
| Destination Providence | 11 |
| Document Identifier | 201689882 |
| Document Type | L |
| Economic Activity | 10 |
| Exchange Rate | 1797.68 |
| Filing Date | 2012-10-22 |
| Flag Code | 43 |
| Identification Formula | 82012000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2012-08-14 |
| Invoice Number | 1106237 |
| Legal Representative Document | 33159318 |
| Legal Representative Name | TORRES GELES ALICIA |
| License Number | 21070423 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | PK |
| Payment Date | 2012-09-28 |
| Payment Form | 8 |
| Payment Value | 11157000 |
| Preprinted Number | 482012000461975 |
| Subheadings | 1 |
| Tariff Base | 19711561 |
| Tariff Paid | 6899000 |
| Tariff Percentage | 35.0 |
| Tariff Subtotal | 6899000 |
| Tariff Total | 6899000 |
| Total Paid | 11157000 |
| User Type | 23 |
| Value Added Tax Base | 26610561 |
| Value Added Tax Paid | 4258000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 4258000 |
| Value Added Tax Total | 4258000 |
| Verification Number | 8 |
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