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Carlos Arturo Rivera

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简洁并有序的南美国家货运信息。

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日期 数据来源 供应商 详细信息
2008-08-19
查看全部 1 南美货运信息 Carlos Arturo Rivera 使用磐聚网附加的南美洲数据.
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  1. Carlos Arturo Rivera
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联系信息Carlos Arturo Rivera

 
地址CARTAGENA 36 NO 5 39, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004724
Shipment Date 2008-08-19
Consignee #<JointCompany:0x0000001a32aa90>
Consignee (Original Format) CARLOS ARTURO RIVERA CARTAGENA 36 NO 5 39
NIT ID (Original Format) 10094778
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000247f3bd0>
Shipper (Original Format) CARLOS ARTURO RIVERA 905 ROSSE ST RAHWAY NJ
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GUIVECOMEX Y CIA S.I.A. LTDA.
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 4882 CTG801411-1
HS Code 9805000000
Goods Shipped DO 08 08 279 MENAJE CARLOS ARTURO RIVERA ARTICULOS NAVIDENOS COBIJA CD S CASSETTES CRISTALERIA LAMPARA PORTA RETRATO REL
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 8191.0
Net Weight (kg) 8191.0
Value of Goods, CIF (USD) $6,123
Value of Goods, FOB (USD) $4,500
Freight Cost 1600.0
Freight Value 1622.5
Insurance Cost 22.5
Total Tax Paid 1702162
Acceptance Date 2008-08-21
Acceptance Number 62008100207357
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 28061
Customs Agent 26
Customs Code C700
Customs Declaration 6
Customs Value 6122.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 125624881
Document Type N
Exchange Rate 1853.45
Filing Date 2008-08-22
Flag Code 431
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-07
Invoice Number S/N
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality 13001.0
Number Packages 105
Packaging Code PK
Payment Date 2008-08-07
Payment Form 99
Payment Value 1702162
Preprinted Number 62008100207357
Subheadings 1
Tariff Base 11347748
Tariff Paid 1702162
Tariff Percentage 15.0
Tariff Subtotal 1702162
Tariff Total 1702162
Total Paid 1702162
User ID 417
User Type 26
Value Added Tax Base 13049910
Verification Number 5


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