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 | |
|---|---|---|---|---|
| 2011-11-10 | ||||
| Bill of Lading Number | 575002753767 |
| Shipment Date | 2011-11-10 |
| Consignee | Ulloa Vargas Abrahan |
| Consignee (Original Format) | ULLOA VARGAS ABRAHAN CR 17 63 B 49 BRR MUEQUETA - CHAPIN |
| NIT ID (Original Format) | 79957546 |
| Consignee Verification Number (Original Format) | 4 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Shanghai Supore Instruments Co., Ltd. |
| Shipper (Original Format) | SHANGHAI SUPORE INSTRUMENTS CO.,LTD NO.800 YEJI RD. BAOSHAN DISTRICT, S |
| Carrier (Original Format) | AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer | AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | China |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | China |
| Transport Method | Air |
| Transport Document | CSAES1119030 |
| HS Code | 8465999090 |
| Goods Shipped | BISELADORA MOD.LE420. MAQUINA QUE CORTA LOS LENTES MEDIANTE SISTEMA DE DESGASTE CON PIEDRA |
| Item Quantity | 6.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 130.0 |
| Net Weight (kg) | 123.5 |
| Value of Goods, CIF (USD) | $1,944 |
| Value of Goods, FOB (USD) | $970 |
| Freight Cost | 971.88 |
| Freight Value | 973.82 |
| Insurance Cost | 1.94 |
| Total Tax Paid | 807000 |
| Acceptance Date | 2011-11-11 |
| Acceptance Number | 32011001394072 |
| Bank Branch ID | 250 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 226821 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1943.82 |
| Declaration Type | 1 |
| Declarer Verification Number | 2 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 186500367 |
| Document Type | N |
| Exchange Rate | 1905.38 |
| Filing Date | 2011-11-11 |
| Flag Code | 169 |
| Identification Formula | 2011001400000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2011-10-08 |
| Invoice Number | AUSTRAL2011100 |
| Legal Representative Document | 860502749 |
| Legal Representative Name | AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2 |
| Municipality | 11001.0 |
| Number Packages | 3 |
| Packaging Code | BT |
| Payment Date | 2011-10-31 |
| Payment Form | 8 |
| Payment Value | 807000 |
| Preprinted Number | 32011001394072 |
| Subheadings | 1 |
| Tariff Base | 3703716 |
| Tariff Paid | 185000 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 185000 |
| Tariff Total | 185000 |
| Total Paid | 807000 |
| User Type | 23 |
| Value Added Tax Base | 3888716 |
| Value Added Tax Paid | 622000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 622000 |
| Value Added Tax Total | 622000 |
| Verification Number | 2 |
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