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Cancela Frias Javier

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1 可查看的南美货运记录 Cancela Frias Javier

日期 数据来源 供应商 详细信息
2015-10-14
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联系信息Cancela Frias Javier

 
地址AV.CR 40 NO.20 A 96 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006463025
Shipment Date 2015-10-14
Consignee Cancela Frias Javier
Consignee (Original Format) CANCELA FRIAS JAVIER AV.CR 40 NO.20 A 96
NIT ID (Original Format) 91153
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Cancela Frias Javier
Shipper (Original Format) CANCELA FRIAS JAVIER ALRUNEVEJ 4 , 2 2900
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Denmark
Transport Method Maritime
Transport Document BRY0073954
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CANCELA FRIAS JAVIER CONTENIENDO: ADORNOS, ROPA, PART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1650.0
Net Weight (kg) 1650.0
Value of Goods, CIF (USD) $6,801
Value of Goods, FOB (USD) $5,000
Freight Cost 1776.0
Freight Value 1801.0
Insurance Cost 25.0
Total Tax Paid 2945000
Acceptance Date 2015-10-17
Acceptance Number 482015000413917
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 84093
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6801.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 255258529
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-19
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-29
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 122
Packaging Code PK
Payment Date 2015-09-29
Payment Form 99
Payment Value 2945000
Preprinted Number 482015000413917
Subheadings 1
Tariff Base 19635915
Tariff Paid 2945000
Tariff Percentage 15.0
Tariff Subtotal 2945000
Tariff Total 2945000
Total Paid 2945000
User Type 23
Value Added Tax Base 22580915
Verification Number 4


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