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Arteaga Diaz Juan Carlos

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日期 数据来源 供应商 详细信息
2012-08-05
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联系信息Arteaga Diaz Juan Carlos

 
地址CR 40 A 11 B 54 IN 702 BL 1 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003522894
Shipment Date 2012-08-05
Consignee Arteaga Diaz Juan Carlos
Consignee (Original Format) ARTEAGA DIAZ JUAN CARLOS CR 40 A 11 B 54 IN 702 BL 1
NIT ID (Original Format) 10275097
Consignee Class P
Consignee Province 5
Shipper Arteaga Diaz Juan Carlos
Shipper (Original Format) ARTEAGA DIAZ JUAN CARLOS 3301 NE 1 ST MIAMI FL 33127
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-8786-8163
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO Y ARTICULOS PROPIOS DEL ARTE U OFICIO QUE PERTENECEN AL SEÑOR ARTEAGA DIA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 2176.0
Net Weight (kg) 1958.4
Value of Goods, CIF (USD) $4,289
Value of Goods, FOB (USD) $1,790
Freight Cost 2488.6
Freight Value 2499.3
Insurance Cost 10.7
Total Tax Paid 1152000
Acceptance Date 2012-08-08
Acceptance Number 902012000137106
Bank Branch ID 9
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 12449
Customs Agent 30
Customs Code C700
Customs Declaration 90
Customs Value 4289.3
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 197780846
Document Type N
Exchange Rate 1790.97
Filing Date 2012-08-08
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-03
Invoice Number 001
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 5001.0
Number Packages 16
Packaging Code CT
Payment Date 2012-08-03
Payment Form 1
Payment Value 1152000
Preprinted Number 902012000137106
Subheadings 1
Tariff Base 7682008
Tariff Paid 1152000
Tariff Percentage 15.0
Tariff Subtotal 1152000
Tariff Total 1152000
Total Paid 1152000
User Type 23
Value Added Tax Base 8834008
Verification Number 1


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