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Benjumea Bedoya Silvia Elena

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日期 数据来源 供应商 详细信息
2012-12-12
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联系信息Benjumea Bedoya Silvia Elena

 
地址CL 81 SUR 63 105 IN 21 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003925037
Shipment Date 2012-12-12
Consignee Benjumea Bedoya Silvia Elena
Consignee (Original Format) BENJUMEA BEDOYA SILVIA ELENA CL 81 SUR 63 105 IN 21
NIT ID (Original Format) 21843385
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Benjumea Bedoya Silvia Elena
Shipper (Original Format) BENJUMEA BEDOYA SILVIA ELENA 11027 NW 122 STREET FL 33178
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV417242340652
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 20389.0
Net Weight (kg) 18350.1
Value of Goods, CIF (USD) $11,806
Value of Goods, FOB (USD) $10,000
Freight Cost 1755.75
Freight Value 1805.75
Insurance Cost 50.0
Total Tax Paid 3130000
Acceptance Date 2013-01-24
Acceptance Number 482013000030987
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 645255
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 11805.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 205058220
Document Type N
Exchange Rate 1767.78
Filing Date 2013-01-24
Flag Code 249
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-24
Invoice Number NA
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5380.0
Number Packages 380
Packaging Code PK
Payment Date 2012-11-24
Payment Form 99
Payment Value 3130000
Preprinted Number 482013000030987
Subheadings 1
Tariff Base 20869969
Tariff Paid 3130000
Tariff Percentage 15.0
Tariff Subtotal 3130000
Tariff Total 3130000
Total Paid 3130000
User Type 23
Value Added Tax Base 23999969
Verification Number 5


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