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Claudia Patricia Bermudes Velez

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1 可查看的南美货运记录 Claudia Patricia Bermudes Velez

日期 数据来源 供应商 详细信息
2013-02-15
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联系信息Claudia Patricia Bermudes Velez

 
地址CRA 10 NO 49-18 VILLA COLOMBIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004089110
Shipment Date 2013-02-15
Consignee Claudia Patricia Bermudes Velez
Consignee (Original Format) CLAUDIA PATRICIA BERMUDES VELEZ CRA 10 NO 49-18 VILLA COLOMBIA
NIT ID (Original Format) 2981839
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Claudia Patricia Bermudez
Shipper (Original Format) CLAUDIA PATRICIA BERMUDEZ 61 RUE DE LA BONGARDE 92230
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document SUDUR39204051005
HS Code 9805000000
Goods Shipped DO IB130070 PEDIDO 12.6.183//13.9.0050 DECLARACION 1 DE 1;FACTURA(S)=27FRC011126;185 UNIDA
Item Quantity 185.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $4,692
Value of Goods, FOB (USD) $2,000
Freight Cost 2681.59
Freight Value 2691.59
Insurance Cost 10.0
Total Tax Paid 1255000
Acceptance Date 2013-02-25
Acceptance Number 352013000056686
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 67238
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 4691.59
Declaration Type 2
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 76
Document Identifier 206447261
Document Type N
Exchange Rate 1783.19
Filing Date 2013-02-25
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-26
Invoice Number 27FRC011126
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76001.0
Number Packages 185
Packaging Code PC
Payment Date 2013-01-14
Payment Form 99
Payment Value 1255000
Preprinted Number 352013000056686
Subheadings 1
Tariff Base 8365996
Tariff Percentage 15.0
Tariff Subtotal 1255000
Tariff Total 1255000
User Type 23
Value Added Tax Base 9620996
Verification Number 1


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