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Carlos Uriel Hernandez Hernandez

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1 可查看的南美货运记录 Carlos Uriel Hernandez Hernandez

日期 数据来源 供应商 详细信息
2013-05-17
查看全部 1 南美货运信息 Carlos Uriel Hernandez Hernandez 使用磐聚网附加的南美洲数据.
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联系信息Carlos Uriel Hernandez Hernandez

 
地址BARRIO LAS VIOLETAS MZ E CASA 4
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004325022
Shipment Date 2013-05-17
Consignee Carlos Uriel Hernandez Hernandez
Consignee (Original Format) CARLOS URIEL HERNANDEZ HERNANDEZ BARRIO LAS VIOLETAS MZ E CASA 4
NIT ID (Original Format) 10110362
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 66
Shipper Carlos Uriel Hernandez Hernandez
Shipper (Original Format) CARLOS URIEL HERNANDEZ HERNANDEZ C/PEDRO JOVER 34 PBJ IZ ALMERIA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 8120130400252
HS Code 9805000000
Goods Shipped D.O .IBL-I088/13 . -NOS ACOGEMOS AL DECRETO 2685/99 ARTICULO 231-. MENAJE DOMÉSTICO DEL SE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 150.0
Net Weight (kg) 138.0
Value of Goods, CIF (USD) $766
Value of Goods, FOB (USD) $400
Freight Cost 284.4
Freight Value 366.4
Insurance Cost 2.0
Total Tax Paid 442000
Acceptance Date 2013-07-02
Acceptance Number 482013000261229
Bank Branch ID 784
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 3403
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 766.4
Declaration Type 2
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 66
Document Identifier 210882095
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-09
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 66170.0
Number Packages 1
Other Costs 80.0
Packaging Code PK
Payment Date 2013-05-05
Payment Form 99
Payment Value 442000
Preprinted Number 482013000261229
Subheadings 1
Tariff Base 1473504
Tariff Paid 221000
Tariff Percentage 15.0
Tariff Subtotal 221000
Tariff Total 221000
Total Paid 442000
User Type 23
Value Added Tax Base 1694504
Verification Number 9


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