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Arcesio Llano Ortiz

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日期 数据来源 供应商 详细信息
2015-03-06
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联系信息Arcesio Llano Ortiz

 
地址CLL 77 # 22-29, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005947600
Shipment Date 2015-03-06
Consignee Arcesio Llano Ortiz
Consignee (Original Format) ARCESIO LLANO ORTIZ CLL 77 # 22-29
NIT ID (Original Format) 16778397
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 76
Shipper Arcesio Llano Ortiz
Shipper (Original Format) ARCESIO LLANO ORTIZ 3100 NW 72 AVE. MIAMI, FL 33122
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-12888632
HS Code 9805000000
Goods Shipped MENAJE. COMPUESTO POR MUEBLES, LENCERIA, SALA DE TV, ARTICULOS DE BEBE COMO COCHE, JUGUETE
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1289.8
Net Weight (kg) 1160.82
Value of Goods, CIF (USD) $4,316
Value of Goods, FOB (USD) $2,350
Freight Cost 1896.0
Freight Value 1966.0
Insurance Cost 70.0
Total Tax Paid 1647000
Acceptance Date 2015-03-10
Acceptance Number 882015000027214
Bank Branch ID 22
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 260743
Customs Agent 1
Customs Code C700
Customs Declaration 88
Customs Value 4316.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 242514787
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-11
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-05
Invoice Number SIN NUMERO
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-03-05
Payment Form 99
Payment Value 1647000
Preprinted Number 882015000027214
Subheadings 1
Tariff Base 10977617
Tariff Paid 1647000
Tariff Percentage 15.0
Tariff Subtotal 1647000
Tariff Total 1647000
Total Paid 1647000
User Type 23
Value Added Tax Base 12624617
Verification Number 8


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