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Carlos Augusto Fernandes De Araujo

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简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Carlos Augusto Fernandes De Araujo

日期 数据来源 供应商 详细信息
2007-03-29
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联系信息Carlos Augusto Fernandes De Araujo

 
地址HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001707
Shipment Date 2007-03-29
Consignee Carlos Augusto Fernandes De Araujo
Consignee (Original Format) CARLOS AUGUSTO FERNANDES DE ARAUJO
NIT ID (Original Format) 199561
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Carlos Augusto Fernandes De Araujo
Shipper (Original Format) CARLOS AUGUSTO FERNANDES DE ARAUJO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer JORGE GOMEZ Y CIA SIA LTDA.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 4294GLACTG07/190
HS Code 9805000000
Goods Shipped NOS ACOGEMOS A DECRETO 2148 DE 1991 MENAJE DOMESTICO CONFORMADO POR CONJUNTO DE ARTICULOS DE COCINA SALA ALCOBA ENCERES
Item Quantity 207.0
Item Quantity Unit U
Gross Weight (kg) 4100.0
Net Weight (kg) 4100.0
Value of Goods, CIF (USD) $9,821
Value of Goods, FOB (USD) $6,000
Freight Cost 3636.44
Freight Value 3821.04
Insurance Cost 30.0
Acceptance Date 2007-04-02
Acceptance Number 62007100087601
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 218924
Customs Agent 1
Customs Code C701
Customs Declaration 6
Customs Value 9821.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 104835035
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-02
Flag Code 47
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-03-15
Invoice Number S/N
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA LTDA.
Municipality 13001.0
Number Packages 1
Other Costs 154.6
Packaging Code PK
Payment Date 2007-03-15
Payment Form 99
Preprinted Number 62007100087601
Subheadings 1
Tariff Base 21164930
Value Added Tax Base 21164930
Verification Number 3


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