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Bohdert Ocampo Wilson Alberto

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1 可查看的南美货运记录 Bohdert Ocampo Wilson Alberto

日期 数据来源 供应商 详细信息
2010-11-18
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联系信息Bohdert Ocampo Wilson Alberto

 
地址CL 99 115 23 BRR CIUDAD CAPRI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001781496
Shipment Date 2010-11-18
Consignee Bohdert Ocampo Wilson Alberto
Consignee (Original Format) BOHDERT OCAMPO WILSON ALBERTO CL 99 115 23 BRR CIUDAD CAPRI
NIT ID (Original Format) 70555548
Consignee Class P
Consignee Province 76
Shipper Bohdert Ocampo Wilson Alberto
Shipper (Original Format) BOHDERT OCAMPO WILSON ALBERTO 10557 NW 53RD ST SUNRISE, FL 33351
Carrier (Original Format) CIA TRANSPORTADORA S.A.
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 01133
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SR. BOHDERT OCAMPO WILSON ALBERTO, IDENTIFICADO CON C.C. 70.555.548 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1948.0
Net Weight (kg) 1948.0
Value of Goods, CIF (USD) $7,519
Value of Goods, FOB (USD) $6,000
Freight Cost 1488.79
Freight Value 1518.79
Insurance Cost 30.0
Total Tax Paid 2104000
Acceptance Date 2010-11-24
Acceptance Number 482010000358536
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 44412
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 7518.79
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 76
Document Identifier 170007520
Document Type N
Economic Activity 140
Exchange Rate 1865.82
Filing Date 2010-11-24
Flag Code 221
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-13
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 87
Packaging Code PK
Payment Date 2010-11-13
Payment Form 99
Payment Value 2104000
Preprinted Number 482010000358536
Subheadings 1
Tariff Base 14028709
Tariff Paid 2104000
Tariff Percentage 15.0
Tariff Subtotal 2104000
Tariff Total 2104000
Total Paid 2104000
User Type 23
Value Added Tax Base 16132709
Verification Number 2


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