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Acosta Edith Maria

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日期 数据来源 供应商 详细信息
2009-11-12
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  1. Acosta Edith Maria
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联系信息Acosta Edith Maria

 
地址CARRERA 18 2476 EDIFICIO LIGIA ESTER APT, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000898420
Shipment Date 2009-11-12
Consignee Acosta Edith Maria
Consignee (Original Format) ACOSTA EDITH MARIA CARRERA 18 2476 EDIFICIO LIGIA ESTER APT
NIT ID (Original Format) 208504970
Consignee Verification Number (Original Format) 8
Consignee Class O
Consignee Province 13
Shipper Acosta Edith Maria
Shipper (Original Format) ACOSTA EDITH MARIA 3101 SW 117TH AVE
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG03009
HS Code 9805000000
Goods Shipped MENAJE USADO SENORA EDITH MARIA ACOSTA ARTICULOS Y EFECTOS PERSONALES Y DE USO PROPIO ROPA Y ZAPATOS UTENCILIOS DE COCIN
Item Quantity 178.0
Item Quantity Unit U
Gross Weight (kg) 10015.32
Net Weight (kg) 10015.32
Value of Goods, CIF (USD) $3,548
Value of Goods, FOB (USD) $1,500
Freight Cost 2000.0
Freight Value 2047.5
Insurance Cost 7.5
Total Tax Paid 1052000
Acceptance Date 2009-11-20
Acceptance Number 482009000267559
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 5991
Customs Agent 27
Customs Code C700
Customs Declaration 6
Customs Value 3547.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 13
Document Identifier 149455802
Document Type N
Exchange Rate 1976.89
Filing Date 2009-11-20
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-04
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 13001.0
Number Packages 178
Other Costs 40.0
Packaging Code PK
Payment Date 2009-11-06
Payment Form 99
Payment Value 1052000
Preprinted Number 482009000267559
Subheadings 1
Tariff Base 7013017
Tariff Paid 1052000
Tariff Percentage 15.0
Tariff Subtotal 1052000
Tariff Total 1052000
Total Paid 1052000
User ID 471
User Type 26
Value Added Tax Base 8065017


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