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Carmen Elena Santiago De Buss

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1 可查看的南美货运记录 Carmen Elena Santiago De Buss

日期 数据来源 供应商 详细信息
2009-09-21
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  1. Carmen Elena Santiago De Buss
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联系信息Carmen Elena Santiago De Buss

 
地址CRA 56 N81 44 EDIFICIO SIMON BLANC CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000775771
Shipment Date 2009-09-21
Consignee Carmen Elena Santiago De Buss
Consignee (Original Format) CARMEN ELENA SANTIAGO DE BUSS CRA 56 N81 44 EDIFICIO SIMON BLANC
NIT ID (Original Format) 32406680
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Carmen Elena Santiago De Buss
Shipper (Original Format) CARMEN ELENA SANTIAGO DE BUSS ALTO DE LAS PALOMAS DE ICE 140 NORT
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document APLU904011298
HS Code 9805000000
Goods Shipped CONJUNTO DE ARTICULOS Y MERCACIAS USADAS QUE CONFORMAN EL MENAJE DOMESTICO DE LA SENORA CARMEN ELENA SANTIAGO DE BUSS QU
Item Quantity 339.0
Item Quantity Unit U
Gross Weight (kg) 6458.0
Net Weight (kg) 5812.2
Value of Goods, CIF (USD) $2,404
Value of Goods, FOB (USD) $700
Freight Cost 1700.0
Freight Value 1703.5
Insurance Cost 3.5
Total Tax Paid 708000
Acceptance Date 2009-09-25
Acceptance Number 872009000139711
Bank Branch ID 811
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 219767
Customs Agent 1
Customs Code C700
Customs Declaration 2
Customs Value 2403.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 146919638
Document Type N
Exchange Rate 1962.6
Filing Date 2009-09-25
Flag Code 43
Identification Formula 72009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-27
Invoice Number 121-E-2009
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 339
Packaging Code CS
Payment Date 2009-09-09
Payment Form 99
Payment Value 708000
Preprinted Number 872009000139711
Subheadings 1
Tariff Base 4717109
Tariff Paid 708000
Tariff Percentage 15.0
Tariff Subtotal 708000
Tariff Total 708000
Total Paid 708000
User ID 424
User Type 26
Value Added Tax Base 5425109
Verification Number 6


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