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Castro Castro Juan Ignacio

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日期 数据来源 供应商 详细信息
2016-07-06
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顶级供应商
  1. Juan Ignacio Castro
1 supplier available




联系信息Castro Castro Juan Ignacio

 
地址CRA. 52B NO. 94 - 103 APTO 403B, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007063467
Shipment Date 2016-07-06
Consignee Castro Castro Juan Ignacio
Consignee (Original Format) CASTRO CASTRO JUAN IGNACIO CRA. 52B NO. 94 - 103 APTO 403B
NIT ID (Original Format) 8716169
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Juan Ignacio Castro
Shipper (Original Format) JUAN IGNACIO CASTRO 7392 NW 112TH CT MIAMI FL 33178
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ10806
HS Code 9805000000
Goods Shipped BAQ1607025-001 / 0 / NOS ACOGEMOS A LA LEY NO. 1565 DE FECHA 31 JULIODEL 2012. MERCANCIA Q
Item Quantity 215.0
Item Quantity Unit U
Gross Weight (kg) 7933.33
Net Weight (kg) 7140.0
Value of Goods, CIF (USD) $3,882
Value of Goods, FOB (USD) $1,475
Freight Cost 1840.0
Freight Value 2407.37
Insurance Cost 7.37
Total Tax Paid 1739000
Acceptance Date 2016-07-15
Acceptance Number 872016000117306
Bank Branch ID 548
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 2566
Customs Agent 27
Customs Code C700
Customs Declaration 87
Customs Value 3882.17
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 268348610
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-19
Flag Code 43
Identification Formula 72016000000000
Import Type 99
Incomex Office 99
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 8001.0
Number Packages 215
Other Costs 560.0
Packaging Code PK
Payment Date 2016-07-01
Payment Form 99
Payment Value 1739000
Preprinted Number 872016000117306
Subheadings 1
Tariff Base 11594062
Tariff Paid 1739000
Tariff Percentage 15.0
Tariff Subtotal 1739000
Tariff Total 1739000
Total Paid 1739000
User Type 23
Value Added Tax Base 13333062
Verification Number 9


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