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Compania De Servicios Y Proyectos Electricos Serproelec Ltda

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日期 数据来源 供应商 详细信息
2013-11-05
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  1. Usa Multimeters
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联系信息Compania De Servicios Y Proyectos Electricos Serproelec Ltda

 
地址TV 93 53 32 BG 72 PARQUE EMPRESARI CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004763777
Shipment Date 2013-11-05
Consignee Compania De Servicios Y Proyectos Electricos Serproelec Ltda
Consignee (Original Format) COMPANIA DE SERVICIOS Y PROYECTOS ELECTRICOS SERPROELEC LTDA TV 93 53 32 BG 72 PARQUE EMPRESARI
NIT ID (Original Format) 900220859
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper USA Multimeters
Shipper (Original Format) USA MULTIMETERS 6575 JACKSON DR SAN DIEGO, CA 92119
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 9707673765
HS Code 9030390000
Goods Shipped 31309015 FACTURA 47187 2013/11/4 (1.00 UNIDAD) MEDIDOR DE POTENCIA MARCA FLUKE MODELO 173
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.74
Net Weight (kg) 4.27
Value of Goods, CIF (USD) $3,278
Value of Goods, FOB (USD) $3,095
Freight Cost 152.0
Freight Value 182.95
Insurance Cost 30.95
Total Tax Paid 1381000
Acceptance Date 2013-11-28
Acceptance Number 32013001771936
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 65880
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3277.95
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 219529053
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-28
Flag Code 169
Identification Formula 2013001800000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-04
Invoice Number 47187
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-11-04
Payment Form 8
Payment Value 1381000
Preprinted Number 32013001771936
Subheadings 1
Tariff Base 6334376
Tariff Paid 317000
Tariff Percentage 5.0
Tariff Subtotal 317000
Tariff Total 317000
Total Paid 1381000
User Type 23
Value Added Tax Base 6651376
Value Added Tax Paid 1064000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1064000
Value Added Tax Total 1064000
Verification Number 1


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