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Comelli Ricardo Luis Miguel

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日期 数据来源 供应商 详细信息
2013-02-01
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联系信息Comelli Ricardo Luis Miguel

 
地址CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004045467
Shipment Date 2013-02-01
Consignee Comelli Ricardo Luis Miguel
Consignee (Original Format) COMELLI RICARDO LUIS MIGUEL CL18 NO.32 42
NIT ID (Original Format) 21816146
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Comelli Ricardo Luis Miguel
Shipper (Original Format) COMELLI RICARDO LUIS MIGUEL RUA JOSE DE FIGUEIREDO 320-BL.01 UN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BL-BRRIO-0052424
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR COMELLI RICARDO LUIS MIGUEL CONTENIENDO: SOFA, SILLAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8630.0
Net Weight (kg) 4740.0
Value of Goods, CIF (USD) $11,906
Value of Goods, FOB (USD) $10,000
Freight Cost 1806.0
Freight Value 1906.0
Insurance Cost 50.0
Total Tax Paid 3171000
Acceptance Date 2013-02-06
Acceptance Number 482013000047554
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 205422
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 11906.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 205739124
Document Type N
Exchange Rate 1775.65
Filing Date 2013-02-11
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 349
Other Costs 50.0
Packaging Code PK
Payment Date 2013-01-21
Payment Form 99
Payment Value 3171000
Preprinted Number 482013000047554
Subheadings 1
Tariff Base 21140889
Tariff Paid 3171000
Tariff Percentage 15.0
Tariff Subtotal 3171000
Tariff Total 3171000
Total Paid 3171000
User Type 23
Value Added Tax Base 24311889
Verification Number 1


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