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Alfredo Arturo Gonzalez Rincon

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1 South American shipment available for Alfredo Arturo Gonzalez Rincon

日期 数据来源 供应商 详细信息
2011-11-24
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  1. Link International
1 supplier available




联系信息Alfredo Arturo Gonzalez Rincon

 
地址CRA 10 NO. 96-25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002792885
Shipment Date 2011-11-24
Consignee #<JointCompany:0x00000004566fb8>
Consignee (Original Format) ALFREDO ARTURO GONZALEZ RINCON CRA 10 NO. 96-25
NIT ID (Original Format) 44334547
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000045286f0>
Shipper (Original Format) LINK INTERNATIONAL ZONA IND. LOS MONTONES CALLE D CON
Carrier (Original Format) AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 94660533362
HS Code 9805000000
Goods Shipped DO 11111464(1-1) CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR. ALFREDO GONZALEZ RINCON ID
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 307.5
Net Weight (kg) 276.75
Value of Goods, CIF (USD) $3,498
Value of Goods, FOB (USD) $2,000
Freight Cost 1488.0
Freight Value 1498.0
Insurance Cost 10.0
Total Tax Paid 1023000
Acceptance Date 2011-12-09
Acceptance Number 32011001530959
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 86395
Customs Agent 22
Customs Code C700
Customs Declaration 3
Customs Value 3498.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 41234108
Document Type N
Exchange Rate 1949.56
Filing Date 2011-12-09
Flag Code 239
Identification Formula 2011001500000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-22
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-11-22
Payment Form 99
Payment Value 1023000
Preprinted Number 32011001530959
Subheadings 1
Tariff Base 6819561
Tariff Paid 1023000
Tariff Percentage 15.0
Tariff Subtotal 1023000
Tariff Total 1023000
Total Paid 1023000
Value Added Tax Base 7842561


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