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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 |