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Caceres Alvarez Edgardo Cristian

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日期 数据来源 供应商 详细信息
2008-08-26
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联系信息Caceres Alvarez Edgardo Cristian

 
地址CR 16 127 B 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001042
Shipment Date 2008-08-26
Consignee Caceres Alvarez Edgardo Cristian
Consignee (Original Format) CACERES ALVAREZ EDGARDO CRISTIAN CR 16 127 B 43
NIT ID (Original Format) 360304
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Caceres Alvarez Edgardo Cristian
Shipper (Original Format) CACERES ALVAREZ EDGARDO CRISTIAN CALLE LA FLORESTA 319 DEP 503 SURCO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Transport Method Maritime
Transport Document 4438CLXBOG080824
HS Code 9805000000
Goods Shipped DO 28193 DI 2527319 F N 1 26 08 08 LOS DEMAS ARTICULOS ACCESORIOS Y EFECTOS PERSONALES PROPIOS DEL MENAJE DEL SENOR EDGA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 210.0
Net Weight (kg) 189.0
Value of Goods, CIF (USD) $2,478
Value of Goods, FOB (USD) $2,200
Freight Cost 260.0
Freight Value 277.6
Insurance Cost 17.6
Total Tax Paid 709078
Acceptance Date 2008-09-06
Acceptance Number 352008100160160
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 117026
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2477.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 127253390
Document Type N
Exchange Rate 1907.97
Filing Date 2008-09-09
Flag Code 43
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2008-08-24
Payment Form 99
Payment Value 709078
Preprinted Number 352008100160160
Subheadings 1
Tariff Base 4727186
Tariff Paid 709078
Tariff Percentage 15.0
Tariff Subtotal 709078
Tariff Total 709078
Total Paid 709078
User ID 84
User Type 26
Value Added Tax Base 5436264
Verification Number 4


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