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Campuzano Restrepo Jorge Ignacio

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1 可查看的南美货运记录 Campuzano Restrepo Jorge Ignacio

日期 数据来源 供应商 详细信息
2013-05-14
查看全部 1 南美货运信息 Campuzano Restrepo Jorge Ignacio 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Kennel Listicka
1 supplier available




联系信息Campuzano Restrepo Jorge Ignacio

 
地址CR 37 8 A 138 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004319156
Shipment Date 2013-05-14
Consignee Campuzano Restrepo Jorge Ignacio
Consignee (Original Format) CAMPUZANO RESTREPO JORGE IGNACIO CR 37 8 A 138
NIT ID (Original Format) 8292418
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Kennel Listicka
Shipper (Original Format) KENNEL LISTICKA ST AHLAVICE 32 332 STAHLAVY
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Czech Republic
Transport Method Air
Transport Document 075-32999820
HS Code 0106190000
Goods Shipped DO BB3IY156 DECLARACION 1 DE 1, FACTURA(S) 63756,1 UNIDAD PRODUCTO CANINO VIVO, DESTINO= M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 24.0
Value of Goods, CIF (USD) $1,299
Value of Goods, FOB (USD) $100
Freight Cost 1129.0
Freight Value 1198.61
Insurance Cost 69.61
Total Tax Paid 238000
Acceptance Date 2013-05-15
Acceptance Number 32013000686075
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 128318
Customs Agent 1
Customs Code C101
Customs Declaration 3
Customs Value 1298.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 208613201
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-15
Flag Code 245
Identification Formula 2013000700000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-06
Invoice Number 63756
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-13
Payment Form 1
Payment Value 238000
Preprinted Number 32013000686075
Subheadings 1
Tariff Base 2380443
Tariff Percentage 10.0
Tariff Subtotal 238000
Tariff Total 238000
User Type 23
Value Added Tax Base 2618443
Verification Number 9


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