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Andres Felipe Ramirez Duque

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日期 数据来源 供应商 详细信息
2013-10-08
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联系信息Andres Felipe Ramirez Duque

 
地址BARRIO YULIMA 2DA ETAPA BLOQUE D5 APTO 1, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004686714
Shipment Date 2013-10-08
Consignee Andres Felipe Ramirez Duque
Consignee (Original Format) ANDRES FELIPE RAMIREZ DUQUE BARRIO YULIMA 2DA ETAPA BLOQUE D5 APTO 1
NIT ID (Original Format) 89009669
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 63
Shipper Andres Felipe Ramirez Duque
Shipper (Original Format) ANDRES FELIPE RAMIREZ DUQUE C/O TASP UK LTD 109-115 BLACKFRIARS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document TILCTGJ01111
HS Code 9805000000
Goods Shipped D.O. T110668, MENAJE DOMESTICO, NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998, ARTICUL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 257.0
Net Weight (kg) 231.3
Value of Goods, CIF (USD) $811
Value of Goods, FOB (USD) $705
Freight Cost 102.35
Freight Value 105.88
Insurance Cost 3.53
Total Tax Paid 235000
Acceptance Date 2013-11-19
Acceptance Number 482013000470644
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 721562
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 810.88
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 63
Document Identifier 219221083
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-20
Flag Code 23
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-24
Invoice Number S/N
Legal Representative Document 900191610
Legal Representative Name AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Municipality 63001.0
Number Packages 9
Packaging Code BT
Payment Date 2013-09-24
Payment Form 99
Payment Value 235000
Preprinted Number 482013000470644
Subheadings 1
Tariff Base 1564382
Tariff Paid 235000
Tariff Percentage 15.0
Tariff Subtotal 235000
Tariff Total 235000
Total Paid 235000
User Type 23
Value Added Tax Base 1799382
Verification Number 7


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