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Chaves Forero Jorge

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简洁并有序的南美国家货运信息。

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日期 数据来源 供应商 详细信息
2010-11-20
查看全部 1 南美货运信息 Chaves Forero Jorge 使用磐聚网附加的南美洲数据.
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联系信息Chaves Forero Jorge

 
地址CL 3 2 06 AP 301 ED SANTA MARTA ROYA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001789818
Shipment Date 2010-11-20
Consignee Chaves Forero Jorge
Consignee (Original Format) CHAVES FORERO JORGE CL 3 2 06 AP 301 ED SANTA MARTA ROYA
NIT ID (Original Format) 19055168
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 47
Shipper Interamericanr R Corp As Agent For
Shipper (Original Format) INTERAMERICANR R CORP AS AGENT FOR 1450 BRICKELL BAY BR 508
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG06818
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PERTENECIENTE AL SEÑOR JORGE CHAVEZ.GANCHOS ,UTENCILIOS DE COCINA-PLATOS
Item Quantity 136.0
Item Quantity Unit U
Gross Weight (kg) 3737.6
Net Weight (kg) 3737.6
Value of Goods, CIF (USD) $6,041
Value of Goods, FOB (USD) $4,140
Freight Cost 1880.0
Freight Value 1900.7
Insurance Cost 20.7
Total Tax Paid 1691000
Acceptance Date 2010-11-23
Acceptance Number 482010000355967
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 18533
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 6040.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 47
Document Identifier 170000610
Document Type N
Exchange Rate 1865.82
Filing Date 2010-11-23
Flag Code 573
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-08
Invoice Number S/N
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 47001.0
Number Packages 136
Packaging Code PK
Payment Date 2010-11-16
Payment Form 99
Payment Value 1691000
Preprinted Number 482010000355967
Subheadings 1
Tariff Base 11270859
Tariff Paid 1691000
Tariff Percentage 15.0
Tariff Subtotal 1691000
Tariff Total 1691000
Total Paid 1691000
User Type 23
Value Added Tax Base 12961859
Verification Number 8


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