TurkExim Konşimento Verisi | İthalatçı & İhracatçı Firma Arama  IMPORTERS & EXPORTERS & IMPORT EXPORT CUSTOMS DATA & BILL OF LADING SEARCH ENGINE  HOW TO USE TURKEXIM DEMO VERSION  
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hava süspansiyon körüğü ithalatçıları listesi 2016-KOLOMBİYA

Kolombiya Hava Süspansiyon Körüğü
İthalatçıları Listesi 2016

Örnek Konişmento Bilgisi
(Sample Bill of Lading Data) 

Bill of Lading Number575007636550
Shipment Date21.02.2017
ConsigneeGm Diesel S A S
Consignee (Original Format)GM DIESEL S A S AC 68 59 A 20
NIT ID (Original Format)900647794
Consignee Verification Number (Original Format)1
Consignee ClassP
Consignee Province11
ShipperFabio Air Spring
Shipper (Original Format)FABIO AIR SPRING HASANAGA ORG SAN BOLG 10 COD NO. 6
CarrierCAZI - Centurion Air Cargo Inc
Carrier (Original Format)CENTURION AIR CARGO COLOMBIA
DeclarerAGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment OriginGermany
Port of Lading Country (Original Format)Turkey
Port of UnladingBogotá (CO)
Port of Unlading (Original Format)BOGOTA
Country of SaleTurkey
Transport MethodAir
Transport DocumentIST31701097
HS Code8708802090
Goods ShippedPartes y accesorios de vehículos automóviles de las partidas 87.01 a 87.05. Sistemas de su
Item Quantity100
Item Quantity UnitU
Gross Weight (kg)168
Net Weight (kg)151,2
Value of Goods, CIF (USD)$1,575
Value of Goods, FOB (USD)$925
Freight Cost645,51
Freight Value650,14
Insurance Cost4,63
Total Tax Paid1130000
Acceptance Date24.02.2017
Acceptance Number3,2017E+13
Bank Branch ID759
Bank ID51
Customs3
Customs Agent Consecutive Operation13511
Customs Agent5
Customs CodeC100
Customs Declaration3
Customs Value1575,14
Declaration Type1
Deposit Code501
Destination Providence11
Document Identifier281235657
Document TypeN
Exchange Rate2875,68
Filing Date07.03.2017
Flag Code169
Identification Formula3,2017E+13
Import Type1
Incomex Office99
Invoice Date10.02.2017
Invoice NumberGM/02/17/901
Legal Representative Document824003860
Legal Representative NameAGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality11001
Number Packages1
Packaging CodeBT
Payment Date15.02.2017
Payment Form8
Payment Value1130000
Preprinted Number3,2017E+13
Subheadings1
Tariff Base4529599
Tariff Paid226000
Tariff Percentage5
Tariff Subtotal226000
Tariff Total226000
Total Paid1130000
User Type23
Value Added Tax Base4755599
Value Added Tax Paid904000
Value Added Tax Percentage19
Value Added Tax Subtotal904000
Value Added Tax Total904000
 
Etiketler: hava süspansiyon körüğü,ithalatçısı,ithalatçıları,ithalat talepleri,kolombiya,konişmento belgesi
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