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Arteaga Leon Maria Carolina

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日期 数据来源 供应商 详细信息
2010-04-04
查看全部 1 南美货运信息 Arteaga Leon Maria Carolina 使用磐聚网附加的南美洲数据.
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  1. Arteaga Leon Maria Carolina
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联系信息Arteaga Leon Maria Carolina

 
地址CR 18A 150 61 BRR LAS MARGARITAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001213354
Shipment Date 2010-04-04
Consignee Arteaga Leon Maria Carolina
Consignee (Original Format) ARTEAGA LEON MARIA CAROLINA CR 18A 150 61 BRR LAS MARGARITAS
NIT ID (Original Format) 52254378
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Arteaga Leon Maria Carolina
Shipper (Original Format) ARTEAGA LEON MARIA CAROLINA CL PRINCIPE DE VERGARA 280 7D
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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 ESBCN/COCTG-LE98
HS Code 9805000000
Goods Shipped DO STI3 50 10 1 1 NOS ACOGEMOS AL DCTO 3803 DEL 2006 MERCANCIA QUE NO REQUIERE REGISATRO DE IMPORTACION MENAJE DOMESTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 315.0
Net Weight (kg) 315.0
Value of Goods, CIF (USD) $691
Value of Goods, FOB (USD) $238
Freight Cost 190.0
Freight Value 452.14
Insurance Cost 2.14
Total Tax Paid 418000
Acceptance Date 2010-05-27
Acceptance Number 482010000144759
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 43504
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 690.51
Declaration Type 2
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 159061043
Document Type N
Exchange Rate 2017.68
Filing Date 2010-05-27
Flag Code 23
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-20
Invoice Number 001/10
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 12
Other Costs 260.0
Packaging Code PK
Payment Date 2010-03-20
Payment Form 99
Payment Value 418000
Preprinted Number 482010000144759
Subheadings 1
Tariff Base 1393228
Tariff Paid 209000
Tariff Percentage 15.0
Tariff Subtotal 209000
Tariff Total 209000
Total Paid 418000
User ID 443
User Type 26
Value Added Tax Base 1602228
Verification Number 2


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