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Caicedo Gomez Sara

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1 可查看的南美货运记录 Caicedo Gomez Sara

日期 数据来源 供应商 详细信息
2011-12-12
查看全部 1 南美货运信息 Caicedo Gomez Sara 使用磐聚网附加的南美洲数据.
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  1. Caicedo Gomez Sara
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联系信息Caicedo Gomez Sara

 
地址CL 5 A 39 93 IN 400 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002834823
Shipment Date 2011-12-12
Consignee Caicedo Gomez Sara
Consignee (Original Format) CAICEDO GOMEZ SARA CL 5 A 39 93 IN 400
NIT ID (Original Format) 43180876
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Caicedo Gomez Sara
Shipper (Original Format) CAICEDO GOMEZ SARA VIA RAMBAUDI 15
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document EMMSA00 1B1837
HS Code 9805000000
Goods Shipped D.O 122912, MENASJE DOMESTICO, CONJUNTO DE ARTICULOS Y ENCERES QUE CONFORMAN EL MENAJE DOMESTICO DE LA SRA. SARA CAICED
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 806.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $4,749
Value of Goods, FOB (USD) $3,895
Freight Cost 834.91
Freight Value 854.38
Insurance Cost 19.47
Total Tax Paid 1384000
Acceptance Date 2012-01-06
Acceptance Number 482012000006869
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 95939
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4749.28
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 5
Document Identifier 10949889
Document Type N
Economic Activity 90
Exchange Rate 1942.7
Filing Date 2012-01-06
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-15
Invoice Number 1-2011
Legal Representative Document 890406415
Legal Representative Name AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-12-01
Payment Form 99
Payment Value 1384000
Preprinted Number 482012000006869
Subheadings 1
Tariff Base 9226426
Tariff Paid 1384000
Tariff Percentage 15.0
Tariff Subtotal 1384000
Tariff Total 1384000
Total Paid 1384000
Value Added Tax Base 10610426
Verification Number 5


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