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Bottinga Robert Jan

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企业页面  采购商公司  Colombia

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日期 数据来源 供应商 详细信息
2015-10-26
查看全部 1 南美货运信息 Bottinga Robert Jan 使用磐聚网附加的南美洲数据.
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联系信息Bottinga Robert Jan

 
地址CL 77 A 11 32, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006487034
Shipment Date 2015-10-26
Consignee #<JointCompany:0x000000196f3c68>
Consignee (Original Format) BOTTINGA ROBERT JAN CL 77 A 11 32
NIT ID (Original Format) 646
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000016807170>
Shipper (Original Format) NATIONAL SHIPPING GULF AGENCY COMPANY. LTD. L.L.C. PLOT 211 FREEPORT AREA MINA ZAYED P
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Shipment Origin United Arab Emirates
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Arab Emirates
Transport Method Maritime
Transport Document CHP0106509
HS Code 9805000000
Goods Shipped DO 11520510 PEDIDO TRAMITE: 4150357 DECLARACION(1-1) CONTENEDOR 1 X 20 N. XINU1279734 CON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2803.0
Net Weight (kg) 2522.7
Value of Goods, CIF (USD) $6,311
Value of Goods, FOB (USD) $4,600
Freight Cost 1687.89
Freight Value 1710.89
Insurance Cost 23.0
Total Tax Paid 2765000
Acceptance Date 2015-11-04
Acceptance Number 482015000439696
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 55065
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 6310.89
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 255872891
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-05
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality 11001.0
Number Packages 151
Packaging Code PK
Payment Date 2015-08-28
Payment Form 99
Payment Value 2765000
Preprinted Number 482015000439696
Subheadings 1
Tariff Base 18436129
Tariff Paid 2765000
Tariff Percentage 15.0
Tariff Subtotal 2765000
Tariff Total 2765000
Total Paid 2765000
User Type 23
Value Added Tax Base 21201129
Verification Number 6


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