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Arango Marquez Maria Isabel

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日期 数据来源 供应商 详细信息
2015-06-30
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  1. Arango Marquez Maria Isabel
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联系信息Arango Marquez Maria Isabel

 
地址CR 9 61 65 APTO 603, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006220335
Shipment Date 2015-06-30
Consignee Arango Marquez Maria Isabel
Consignee (Original Format) ARANGO MARQUEZ MARIA ISABEL CR 9 61 65 APTO 603
NIT ID (Original Format) 52863105
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Arango Marquez Maria Isabel
Shipper (Original Format) ARANGO MARQUEZ MARIA ISABEL 31 AVENUE DES MAZADES 31200 TOULOUS
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 19530220SA0615
HS Code 9805000000
Goods Shipped DO 8894 CTG0715-O 0718-3 MENAJE DOMESTICO PROPIEDAD DE LA SRA. ARANGO MARQUEZ MARIA ISABEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 650.0
Net Weight (kg) 637.0
Value of Goods, CIF (USD) $2,557
Value of Goods, FOB (USD) $1,391
Freight Cost 677.95
Freight Value 1165.41
Insurance Cost 8.35
Acceptance Date 2015-07-13
Acceptance Number 482015000268014
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 98333
Customs Agent 27
Customs Code C702
Customs Declaration 48
Customs Value 2556.57
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 248453690
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-13
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-05-28
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 4
Other Costs 479.11
Packaging Code PK
Payment Date 2015-06-12
Payment Form 99
Preprinted Number 482015000268014
Subheadings 1
Tariff Base 6828062
User Type 23
Value Added Tax Base 6828062


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