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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 |