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Ana Rosa Hincapie Sierra

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1 可查看的南美货运记录 Ana Rosa Hincapie Sierra

日期 数据来源 供应商 详细信息
2013-12-11
查看全部 1 南美货运信息 Ana Rosa Hincapie Sierra 使用磐聚网附加的南美洲数据.
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联系信息Ana Rosa Hincapie Sierra

 
地址CARRERA 16 #23-59
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004854472
Shipment Date 2013-12-11
Consignee Ana Rosa Hincapie Sierra
Consignee (Original Format) ANA ROSA HINCAPIE SIERRA CARRERA 16 #23-59
NIT ID (Original Format) 34055508
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper Ana Rosa Hincapie Sierra
Shipper (Original Format) ANA ROSA HINCAPIE SIERRA 6843 NARCOOSSEED RD UNIT 7374
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
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 001971
HS Code 9805000000
Goods Shipped D.O GC1528 //// MENAJE DOMESTICO DE LA SEÑORA ANA ROSA HINCAPIE SIERRA, NOS ACOGEMOS AL AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6180.0
Net Weight (kg) 6180.0
Value of Goods, CIF (USD) $5,320
Value of Goods, FOB (USD) $4,100
Freight Cost 1200.0
Freight Value 1220.0
Insurance Cost 20.0
Total Tax Paid 1548000
Acceptance Date 2013-12-12
Acceptance Number 482013000508985
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 67678
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 5320.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 220038388
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-12
Flag Code 434
Identification Formula 82013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-12
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 66001.0
Number Packages 150
Packaging Code BX
Payment Date 2013-12-08
Payment Form 99
Payment Value 1548000
Preprinted Number 482013000508985
Subheadings 1
Tariff Base 10322183
Tariff Paid 1548000
Tariff Percentage 15.0
Tariff Subtotal 1548000
Tariff Total 1548000
Total Paid 1548000
User Type 23
Value Added Tax Base 11870183
Verification Number 5


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