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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 | |
|---|---|---|---|---|
| 2008-08-13 | ||||
| Bill of Lading Number | 008100033531 |
| Shipment Date | 2008-08-13 |
| Consignee | Vargas Abril Christian |
| Consignee (Original Format) | VARGAS ABRIL CHRISTIAN CC CABECERA IV ETAPA LOCAL 520 |
| NIT ID (Original Format) | 91222007 |
| Consignee Verification Number (Original Format) | 5 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Kendal |
| Shipper (Original Format) | KENDAL 9850 NORTH KENDAL DRIVE |
| Carrier (Original Format) | TAMPA CARGO S.A. |
| Declarer | DINAMICA S.I.A. LTDA |
| 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 | 729-58970435 |
| HS Code | 9201100000 |
| Goods Shipped | PIANOS VERTICALES DIGITALES MARCA WILLIAMS MODOVERTURE S N OVETU0823DF11494OVETU0822DF11441OVETU0823DF11493 XXXXXXXXXXXX |
| Item Quantity | 3.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 207.0 |
| Net Weight (kg) | 180.0 |
| Value of Goods, CIF (USD) | $1,659 |
| Value of Goods, FOB (USD) | $1,200 |
| Freight Cost | 453.0 |
| Freight Value | 459.0 |
| Insurance Cost | 6.0 |
| Total Tax Paid | 644814 |
| Acceptance Date | 2008-08-14 |
| Acceptance Number | 32008100716532 |
| Bank Branch ID | 883 |
| Bank ID | 13 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 216938 |
| Customs Agent | 2 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 1659.0 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 99900 |
| Destination Providence | 11 |
| Document Identifier | 125513813 |
| Document Type | N |
| Exchange Rate | 1782.92 |
| Filing Date | 2008-08-14 |
| Flag Code | 169 |
| Identification Formula | 2008100700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-08-01 |
| Invoice Number | 200820 |
| Legal Representative Document | 860062514 |
| Legal Representative Name | DINAMICA S.I.A. LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-08-12 |
| Payment Form | 1 |
| Payment Value | 644814 |
| Preprinted Number | 32008100716532 |
| Subheadings | 1 |
| Tariff Base | 2957864 |
| Tariff Paid | 147893 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 147893 |
| Tariff Total | 147893 |
| Total Paid | 644814 |
| User ID | 1230 |
| User Type | 26 |
| Value Added Tax Base | 3105757 |
| Value Added Tax Paid | 496921 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 496921 |
| Value Added Tax Total | 496921 |
| Verification Number | 4 |
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