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Boger Gomez Ricardo

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1 可查看的南美货运记录 Boger Gomez Ricardo

日期 数据来源 供应商 详细信息
2008-07-03
查看全部 1 南美货运信息 Boger Gomez Ricardo 使用磐聚网附加的南美洲数据.
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  1. Boger Gomez Ricardo
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联系信息Boger Gomez Ricardo

 
地址CR 16 A 80 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100027436
Shipment Date 2008-07-03
Consignee #<JointCompany:0x000000027b9e98>
Consignee (Original Format) BOGER GOMEZ RICARDO CR 16 A 80 26
NIT ID (Original Format) 79942180
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002743c48>
Shipper (Original Format) BOGER GOMEZ RICARDO 705 EAST HIGHWAY 329 CITRA, FL 3211
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-20933161
HS Code 9805000000
Goods Shipped MENAJES. UN MENAJE COMPUESTO POR: LIBROS, FOTOS, LIBROS Y TRABAJOS, VAJILLA TRIANGULAR, VASOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3715.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $5,153
Value of Goods, FOB (USD) $1,726
Freight Cost 3337.2
Freight Value 3427.2
Insurance Cost 90.0
Total Tax Paid 1351501
Acceptance Date 2008-07-08
Acceptance Number 32008100598061
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 198347
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 5153.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 701
Destination Providence 11
Document Identifier 24085050
Document Type N
Economic Activity 90
Exchange Rate 1748.43
Filing Date 2008-07-08
Flag Code 249
Identification Formula 2008100600000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-01
Invoice Number SIN NUMERO
Legal Representative Document 860005584
Legal Representative Name AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Municipality 11001.0
Number Packages 18
Packaging Code PK
Payment Date 2008-07-01
Payment Form 99
Payment Value 1351501
Preprinted Number 32008100598061
Subheadings 1
Tariff Base 9010009
Tariff Paid 1351501
Tariff Percentage 15.0
Tariff Subtotal 1351501
Tariff Total 1351501
Total Paid 1351501
Value Added Tax Base 10361510
Verification Number 1


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