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Cala Carrisoza Juliana Beatriz

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日期 数据来源 供应商 详细信息
2008-12-18
查看全部 1 南美货运信息 Cala Carrisoza Juliana Beatriz 使用磐聚网附加的南美洲数据.
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联系信息Cala Carrisoza Juliana Beatriz

 
地址CL 94 9 44 AP 501 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000670
Shipment Date 2008-12-18
Consignee Cala Carrisoza Juliana Beatriz
Consignee (Original Format) CALA CARRISOZA JULIANA BEATRIZ CL 94 9 44 AP 501
NIT ID (Original Format) 52249616
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Allied International
Shipper (Original Format) ALLIED INTERNATIONAL 700 CAKMONT LANE WESTMONT IL 60559
Ultimate Parent Shipper #<FactsetCompany:0x00000003d85308>
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer COLVAN S.I.A S.A
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 EGLV446827364621
HS Code 9805000000
Goods Shipped REF. 18.20-025-PED.40.90.013-CONT-TGHU-078223-1 1X20 CON 104 PIEZAS DEL MENAJE DOMESTICO DE LA SR. JULIANA CALA CARRISO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1748.0
Net Weight (kg) 1748.0
Value of Goods, CIF (USD) $8,030
Value of Goods, FOB (USD) $5,000
Freight Cost 3005.0
Freight Value 3030.0
Insurance Cost 25.0
Total Tax Paid 2708000
Acceptance Date 2009-01-28
Acceptance Number 48200900020603
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 71330
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8030.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 134640741
Document Type N
Economic Activity 90
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 215
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-12-12
Payment Form 99
Payment Value 2708000
Preprinted Number 482009000020603
Subheadings 1
Tariff Base 18050396
Tariff Paid 2708000
Tariff Percentage 15.0
Tariff Subtotal 2708000
Tariff Total 2708000
Total Paid 2708000
User ID 263
User Type 3
Value Added Tax Base 20758396
Verification Number 9


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