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Altamirano Linares Andrea Natalia

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日期 数据来源 供应商 详细信息
2011-01-20
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联系信息Altamirano Linares Andrea Natalia

 
地址AV LAS AMERICAS NO 57-52, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001941192
Shipment Date 2011-01-20
Consignee #<JointCompany:0x00000004d8b6d0>
Consignee (Original Format) ALTAMIRANO LINARES ANDREA NATALIA AV LAS AMERICAS NO 57-52
NIT ID (Original Format) 391141
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x00000004d22b58>
Shipper (Original Format) ALTAMIRANO LINARES ANDREA NATALIA AV VELASCOS ASTETE 1262 DPTO 102 CH
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CLLBUN001710
HS Code 9805000000
Goods Shipped DO IMPORTACION 111.3.0029. PEDIDO 41.10.011. CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DE
Item Quantity 91.0
Item Quantity Unit U
Gross Weight (kg) 2250.0
Net Weight (kg) 2250.0
Value of Goods, CIF (USD) $4,817
Value of Goods, FOB (USD) $4,000
Freight Cost 797.0
Freight Value 817.0
Insurance Cost 20.0
Total Tax Paid 1343000
Acceptance Date 2011-02-01
Acceptance Number 352011000020000
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 76474
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 4817.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 7589836
Document Type N
Exchange Rate 1858.7
Filing Date 2011-02-03
Flag Code 43
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-01-06
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76109.0
Number Packages 91
Packaging Code PC
Payment Date 2011-01-17
Payment Form 99
Payment Value 1343000
Preprinted Number 352011000020000
Subheadings 1
Tariff Base 8953358
Tariff Paid 1343000
Tariff Percentage 15.0
Tariff Subtotal 1343000
Tariff Total 1343000
Total Paid 1343000
Value Added Tax Base 10296358
Verification Number 2


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