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Arredondo Garrido Emilia Maria

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日期 数据来源 供应商 详细信息
2013-09-17
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顶级供应商
  1. Emilia Maria Arredondo Garrido
1 supplier available




联系信息Arredondo Garrido Emilia Maria

 
地址CL 92 12 68, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000027208
Shipment Date 2013-09-17
Consignee Arredondo Garrido Emilia Maria
Consignee (Original Format) ARREDONDO GARRIDO EMILIA MARIA CL 92 12 68
NIT ID (Original Format) 968641
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Emilia Maria Arredondo Garrido
Shipper (Original Format) EMILIA MARIA ARREDONDO GARRIDO COLONIA LOMA LINDA, AVE, LA FAO
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Honduras
Transport Method Maritime
Transport Document EGLV764300006978
HS Code 9805000000
Goods Shipped DO,00033965 PEDIDO MENAJE SRA EMILIA GARRIDO D,I, 11777425 F/N 32429 28/08/13 MENAJE DIPLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1544.0
Net Weight (kg) 1389.6
Value of Goods, CIF (USD) $21,268
Value of Goods, FOB (USD) $18,837
Freight Cost 2280.0
Freight Value 2430.7
Insurance Cost 150.7
Acceptance Date 2013-09-20
Acceptance Number 32013001375835
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 75119
Customs Agent 33
Customs Code C701
Customs Declaration 3
Customs Value 21267.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 216519676
Document Type N
Exchange Rate 1919.25
Filing Date 2013-10-04
Flag Code 169
Identification Formula 2013001400000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-28
Invoice Number 32429
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 107
Packaging Code PC
Payment Date 2013-08-26
Payment Form 99
Preprinted Number 32013001375835
Subheadings 1
Tariff Base 40818033
User Type 23
Value Added Tax Base 40818033
Verification Number 9


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