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Carrillo Beltran German Edison

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日期 数据来源 供应商 详细信息
2007-05-18
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联系信息Carrillo Beltran German Edison

 
地址CL 69 A 14 17 BRR LA FLORIDA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004639
Shipment Date 2007-05-18
Consignee #<JointCompany:0x0000000500d458>
Consignee (Original Format) CARRILLO BELTRAN GERMAN EDISON CL 69 A 14 17 BRR LA FLORIDA
NIT ID (Original Format) 3171408
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004fb3750>
Shipper (Original Format) R & L CAR BROKER 3835 PEMBROKE ROAD HOLLYWOOD FL 330
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-11961353
HS Code 8703241000
Goods Shipped DO 208859 PEDIDO LEXUS GX 470 FORMATO 1 DE 1 FACTURA S 182345 02 05 2007 AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2810.0
Net Weight (kg) 2810.0
Value of Goods, CIF (USD) $34,321
Value of Goods, FOB (USD) $32,300
Freight Cost 1875.0
Freight Value 2021.25
Insurance Cost 146.25
Total Tax Paid 23909916
Acceptance Date 2007-05-22
Acceptance Number 112007100051202
Annual License 2007
Bank Branch ID 469
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 65654
Customs Agent 1
Customs Code C118
Customs Declaration 11
Customs Value 34321.25
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 106643776
Document Type L
Exchange Rate 1990.43
Filing Date 2007-05-23
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-02
Invoice Number 82345
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
License Number 20142609
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-05-10
Payment Form 1
Payment Value 23909916
Preprinted Number 112007100051202
Subheadings 1
Tariff Base 68314046
Total Paid 23909916
User ID 80
User Type 26
Value Added Tax Base 68314046
Value Added Tax Paid 23909916
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 23909916
Value Added Tax Total 23909916


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