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Adriana Hasbon Orozco

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日期 数据来源 供应商 详细信息
2015-05-27
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联系信息Adriana Hasbon Orozco

 
地址CARRERA 17 NO.9-101, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006144760
Shipment Date 2015-05-27
Consignee Adriana Hasbon Orozco
Consignee (Original Format) ADRIANA HASBON OROZCO CARRERA 17 NO.9-101
NIT ID (Original Format) 52434345
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 66
Shipper Adriana Hasbon Orozco
Shipper (Original Format) ADRIANA HASBON OROZCO 3630 EAGLE FARM DRIVE WILSON NC 278
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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 003447
HS Code 9805000000
Goods Shipped - DO: 084/2015 MENAJE DOMESTICO DE LA SEÑORA ADRIANA HASBON OROZCO, NOS ACOGEMOS AL DEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3020.0
Net Weight (kg) 3020.0
Value of Goods, CIF (USD) $3,962
Value of Goods, FOB (USD) $3,100
Freight Cost 846.0
Freight Value 861.5
Insurance Cost 15.5
Total Tax Paid 1515000
Acceptance Date 2015-06-01
Acceptance Number 482015000209550
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 76186
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 3961.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 66
Document Identifier 246539567
Document Type N
Exchange Rate 2549.97
Filing Date 2015-06-01
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-12
Invoice Number 003447
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 66001.0
Number Packages 156
Packaging Code PK
Payment Date 2015-05-25
Payment Form 99
Payment Value 1515000
Preprinted Number 482015000209550
Subheadings 1
Tariff Base 10101706
Tariff Paid 1515000
Tariff Percentage 15.0
Tariff Subtotal 1515000
Tariff Total 1515000
Total Paid 1515000
User Type 23
Value Added Tax Base 11616706
Verification Number 2


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