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Arango Mejia Pedro

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简洁并有序的南美国家货运信息。

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日期 数据来源 供应商 详细信息
2015-12-20
查看全部 1 南美货运信息 Arango Mejia Pedro 使用磐聚网附加的南美洲数据.
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联系信息Arango Mejia Pedro

 
地址CR 9 115 30 HOTEL W, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006617844
Shipment Date 2015-12-20
Consignee Arango Mejia Pedro
Consignee (Original Format) ARANGO MEJIA PEDRO CR 9 115 30 HOTEL W
NIT ID (Original Format) 1037602589
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Panama Intermoving & Relocations, Inc.
Shipper (Original Format) PANAMA INTERMOVING & RELOCATIONS, INC. URB LLANO BONITO, CENTRO LOGISTICO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document ONX/CTG/90645
HS Code 9805000000
Goods Shipped DO 11520742 PEDIDO TRAMITE: 4150517 DECLARACION(1-1) CARGA SUELTA. NO REQUIERE REGISTRO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 609.0
Net Weight (kg) 548.1
Value of Goods, CIF (USD) $1,078
Value of Goods, FOB (USD) $750
Freight Cost 323.95
Freight Value 327.7
Insurance Cost 3.75
Total Tax Paid 526000
Acceptance Date 2015-12-30
Acceptance Number 482015000515675
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 60835
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 1077.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 258205162
Document Type N
Exchange Rate 3255.19
Filing Date 2016-01-04
Flag Code 628
Identification Formula 82015001000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-12-19
Payment Form 99
Payment Value 526000
Preprinted Number 482015000515675
Subheadings 1
Tariff Base 3508118
Tariff Paid 526000
Tariff Percentage 15.0
Tariff Subtotal 526000
Tariff Total 526000
Total Paid 526000
User Type 23
Value Added Tax Base 4034118
Verification Number 3


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