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Alvaro Gomez Franco

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1 可查看的南美货运记录 Alvaro Gomez Franco

日期 数据来源 供应商 详细信息
2009-10-29
查看全部 1 南美货运信息 Alvaro Gomez Franco 使用磐聚网附加的南美洲数据.
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联系信息Alvaro Gomez Franco

 
地址CALLE 116 60 25 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000863970
Shipment Date 2009-10-29
Consignee Alvaro Gomez Franco
Consignee (Original Format) ALVARO GOMEZ FRANCO CALLE 116 60 25
NIT ID (Original Format) 19474909
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Alvaro Gomez Franco
Shipper (Original Format) ALVARO GOMEZ FRANCO 4 PICASSO 3 2 BAJO POZUELO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 529018831
HS Code 9805000000
Goods Shipped DO 318261 DECLARACION 1 DE 1 FACTURA S LISTA VALORADA SN CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO SEGUN L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2900.0
Net Weight (kg) 2900.0
Value of Goods, CIF (USD) $6,534
Value of Goods, FOB (USD) $4,500
Freight Cost 1764.0
Freight Value 2034.23
Insurance Cost 18.0
Total Tax Paid 1965000
Acceptance Date 2009-11-06
Acceptance Number 482009000255376
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 32973
Customs Agent 30
Customs Code C700
Customs Declaration 6
Customs Value 6534.23
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 148517738
Document Type N
Exchange Rate 2004.37
Filing Date 2009-11-10
Flag Code 351
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 13001.0
Number Packages 176
Other Costs 252.23
Packaging Code YY
Payment Date 2009-09-26
Payment Form 99
Payment Value 1965000
Preprinted Number 482009000255376
Subheadings 1
Tariff Base 13097015
Tariff Paid 1965000
Tariff Percentage 15.0
Tariff Subtotal 1965000
Tariff Total 1965000
Total Paid 1965000
User ID 113
User Type 26
Value Added Tax Base 15062015
Verification Number 1


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