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Armirola Villalba Fernando

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日期 数据来源 供应商 详细信息
2016-11-06
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  1. Armirola Villalba Fernando
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联系信息Armirola Villalba Fernando

 
地址CALLE 18 NO 32-42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007362933
Shipment Date 2016-11-06
Consignee Armirola Villalba Fernando
Consignee (Original Format) ARMIROLA VILLALBA FERNANDO CALLE 18 NO 32-42
NIT ID (Original Format) 3352361
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Armirola Villalba Fernando
Shipper (Original Format) ARMIROLA VILLALBA FERNANDO AVENIDA DEL SITEMA SOLAR 21 NAVE 4
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUBC1161006857
HS Code 9805000000
Goods Shipped DO CTG315. MENAJE DOMESTICO PROPIEDAD DEL SEÑOR: ARMIROLA VILLALBA FERNANDO. CONTENIENDO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $6,566
Value of Goods, FOB (USD) $5,000
Freight Cost 1375.49
Freight Value 1566.49
Insurance Cost 25.0
Total Tax Paid 3054000
Acceptance Date 2016-11-17
Acceptance Number 482016000535235
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 90107
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6566.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 276274918
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-17
Flag Code 43
Identification Formula 82016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-10-27
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 71
Other Costs 166.0
Packaging Code BT
Payment Date 2016-10-27
Payment Form 99
Payment Value 3054000
Preprinted Number 482016000535235
Subheadings 1
Tariff Base 20356907
Tariff Paid 3054000
Tariff Percentage 15.0
Tariff Subtotal 3054000
Tariff Total 3054000
Total Paid 3054000
User Type 23
Value Added Tax Base 23410907
Verification Number 3


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