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Castro Suarez Williams Gilberto

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日期 数据来源 供应商 详细信息
2007-11-03
查看全部 1 南美货运信息 Castro Suarez Williams Gilberto 使用磐聚网附加的南美洲数据.
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联系信息Castro Suarez Williams Gilberto

 
地址AV CR 24 85 11 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005888
Shipment Date 2007-11-03
Consignee Castro Suarez Williams Gilberto
Consignee (Original Format) CASTRO SUAREZ WILLIAMS GILBERTO AV CR 24 85 11
NIT ID (Original Format) 11376649
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Transautomobile SA
Shipper (Original Format) TRANS AUTOMOBILE 1599 CHEE DE WATERLOO B 1180 BRUXEL
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document C4307ANC05
HS Code 8703331000
Goods Shipped DIM 1 1 D O 2007 11 224 REGISTRO DE IMPORTACION 20247434 NOS ACOJEMOS ALDECRETO 2148 1991 379 1993 NO REEMBOLSABLE DIPLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2140.0
Net Weight (kg) 2140.0
Value of Goods, CIF (USD) $29,567
Value of Goods, FOB (USD) $28,500
Freight Cost 864.5
Freight Value 1067.0
Insurance Cost 142.5
Total Tax Paid 11848916
Acceptance Date 2008-01-16
Acceptance Number 62008000010879
Annual License 2008
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 717
Customs Agent 29
Customs Code C220
Customs Declaration 6
Customs Value 29567.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13906
Destination Providence 11
Document Identifier 115068241
Document Type R
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 580
Identification Formula 2008000000000
Import Type 99
Incomex Office 3
Invoice Date 2007-10-16
Invoice Number FID-587
Legal Representative Document 835000078
Legal Representative Name COLOMBIANA DE ADUANAS SIA LTDA
License Number 20247434
Municipality 13001.0
Number Packages 1
Other Costs 60.0
Packaging Code PK
Payment Date 2007-10-23
Payment Form 99
Payment Value 11848916
Preprinted Number 62008000010879
Subheadings 1
Tariff Base 59244581
Total Paid 11848916
User ID 326
User Type 26
Value Added Tax Base 59244581
Value Added Tax Paid 11848916
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 11848916
Value Added Tax Total 11848916
Verification Number 3


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