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Becerra Acevedo Orlando Alfredo

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1 可查看的南美货运记录 Becerra Acevedo Orlando Alfredo

日期 数据来源 供应商 详细信息
2007-12-05
查看全部 1 南美货运信息 Becerra Acevedo Orlando Alfredo 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Becerra Acevedo Orlando Alfredo

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  1. Orlando Alfredo Becerra Ace...
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联系信息Becerra Acevedo Orlando Alfredo

 
地址CRA 45 85 90, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100012702
Shipment Date 2007-12-05
Consignee Becerra Acevedo Orlando Alfredo
Consignee (Original Format) BECERRA ACEVEDO ORLANDO ALFREDO CRA 45 85 90
NIT ID (Original Format) 19339011
Consignee Verification Number (Original Format) 7
Consignee Class O
Consignee Province 5
Shipper Orlando Alfredo Becerra Acevedo
Shipper (Original Format) ORLANDO ALFREDO BECERRA ACEVEDO 7676 NW AVE APT 201 MIAMI LAKES FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer OPERADUANAS S.A. SIA
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 307-3110-7996
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULOS 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2149.0
Net Weight (kg) 2041.0
Value of Goods, CIF (USD) $2,062
Value of Goods, FOB (USD) $650
Freight Cost 1408.4
Freight Value 1411.65
Insurance Cost 3.25
Total Tax Paid 625663
Acceptance Date 2007-12-14
Acceptance Number 112007100131149
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7205
Customs Agent 27
Customs Code C700
Customs Declaration 11
Customs Value 2061.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 114237365
Document Type N
Exchange Rate 2023.18
Filing Date 2007-12-14
Flag Code 169
Identification Formula 12007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-29
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 5
Packaging Code BT
Payment Date 2007-12-01
Payment Form 99
Payment Value 625663
Preprinted Number 112007100131149
Subheadings 1
Tariff Base 4171089
Tariff Paid 625663
Tariff Percentage 15.0
Tariff Subtotal 625663
Tariff Total 625663
Total Paid 625663
User ID 472
User Type 26
Value Added Tax Base 4796752


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