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Cano Alba Nelson Andres

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日期 数据来源 供应商 详细信息
2013-12-24
查看全部 1 南美货运信息 Cano Alba Nelson Andres 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Nelson Andres Cano Alba
1 supplier available




联系信息Cano Alba Nelson Andres

 
地址CL 166 9-15 TO 1 AP 402 BRR VILLAS DE AR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004894535
Shipment Date 2013-12-24
Consignee Cano Alba Nelson Andres
Consignee (Original Format) CANO ALBA NELSON ANDRES CL 166 9-15 TO 1 AP 402 BRR VILLAS DE AR
NIT ID (Original Format) 79751049
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Nelson Andres Cano Alba
Shipper (Original Format) NELSON ANDRES CANO ALBA AV JOSE GALVEZ 625 DPTO 504 MIRAFLO
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 804562151518
HS Code 9805000000
Goods Shipped D.O I04-7537/FS-0520, MENAJE 1. CAJA DE CARTÓN COMPUESTA POR 1 CUADRO, 1 MINICOMPONENTE P
Item Quantity 187.0
Item Quantity Unit U
Gross Weight (kg) 58.5
Net Weight (kg) 52.65
Value of Goods, CIF (USD) $1,259
Value of Goods, FOB (USD) $365
Freight Cost 780.1
Freight Value 894.31
Insurance Cost 5.0
Total Tax Paid 363000
Acceptance Date 2014-01-02
Acceptance Number 32014000002709
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56573
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1259.31
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 220657235
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-02
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-18
Invoice Number 001
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 109.21
Packaging Code YY
Payment Date 2013-12-20
Payment Form 1
Payment Value 363000
Preprinted Number 32014000002709
Subheadings 1
Tariff Base 2419412
Tariff Paid 363000
Tariff Percentage 15.0
Tariff Subtotal 363000
Tariff Total 363000
Total Paid 363000
User Type 23
Value Added Tax Base 2782412
Verification Number 9


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