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Baron Pinzon Gonzalo

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日期 数据来源 供应商 详细信息
2011-03-26
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联系信息Baron Pinzon Gonzalo

 
地址CALLE 18 NO 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002105621
Shipment Date 2011-03-26
Consignee Baron Pinzon Gonzalo
Consignee (Original Format) BARON PINZON GONZALO CALLE 18 NO 32 42
NIT ID (Original Format) 91258945
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Baron Pinzon Gonzalo
Shipper (Original Format) BARON PINZON GONZALO EDGAR ALLAN POE 235 COL POLANCO DEL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXATM-0034909
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SENOR BARON PINZON GONZALO CONTENIENDO: COCHE DE BEBE, CUADROS, SILLAS, MESAS, SILLONES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3910.0
Net Weight (kg) 3910.0
Value of Goods, CIF (USD) $11,240
Value of Goods, FOB (USD) $8,000
Freight Cost 3150.0
Freight Value 3240.0
Insurance Cost 40.0
Total Tax Paid 3154000
Acceptance Date 2011-04-04
Acceptance Number 482011000106127
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 145320
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 11240.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 9475815
Document Type N
Economic Activity 7421
Exchange Rate 1870.6
Filing Date 2011-04-07
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 123
Other Costs 50.0
Packaging Code BT
Payment Date 2011-03-18
Payment Form 99
Payment Value 3154000
Preprinted Number 482011000106127
Subheadings 1
Tariff Base 21025544
Tariff Paid 3154000
Tariff Percentage 15.0
Tariff Subtotal 3154000
Tariff Total 3154000
Total Paid 3154000
Value Added Tax Base 24179544
Verification Number 9


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