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Adela Hernandez Contreras

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日期 数据来源 供应商 详细信息
2010-09-17
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联系信息Adela Hernandez Contreras

 
地址CALLE 38 CARRERA 10-02 MONTERIA CORDOBA, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001616303
Shipment Date 2010-09-17
Consignee Adela Hernandez Contreras
Consignee (Original Format) ADELA HERNANDEZ CONTRERAS CALLE 38 CARRERA 10-02 MONTERIA CORDOBA
NIT ID (Original Format) 34983001
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 23
Shipper Adela Hernandez Contreras
Shipper (Original Format) ADELA HERNANDEZ CONTRERAS PEDREGAL CASA 16 CALLE C BARRIADA L
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ADELA HERNANDEZ CONTRERAS
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document MLCZ-364/CAR
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE LA SENORA ADELA HERNADEZ CONTRERAS, COMPUESTO DE LA SIGUIENTE MANERA: 01 MUEBLE DE MADERA DE COCINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3170.0
Net Weight (kg) 3170.0
Value of Goods, CIF (USD) $2,850
Value of Goods, FOB (USD) $1,000
Freight Cost 1850.0
Freight Value 1850.0
Total Tax Paid 764000
Acceptance Date 2010-10-13
Acceptance Number 482010000309131
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 517490
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2850.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 23
Document Identifier 8641388
Document Type N
Exchange Rate 1786.2
Filing Date 2010-10-13
Flag Code 580
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-10
Invoice Number 001
Legal Representative Document 34983001
Legal Representative Name ADELA HERNANDEZ CONTRERAS
Municipality 23001.0
Number Packages 196
Packaging Code PK
Payment Date 2010-09-16
Payment Form 99
Payment Value 764000
Preprinted Number 482010000309131
Subheadings 1
Tariff Base 5090670
Tariff Paid 764000
Tariff Percentage 15.0
Tariff Subtotal 764000
Tariff Total 764000
Total Paid 764000
Value Added Tax Base 5854670
Verification Number 9


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