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Concha Mendoza Fernando Jesus

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日期 数据来源 供应商 详细信息
2015-07-12
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联系信息Concha Mendoza Fernando Jesus

 
地址CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006247958
Shipment Date 2015-07-12
Consignee Concha Mendoza Fernando Jesus
Consignee (Original Format) CONCHA MENDOZA FERNANDO JESUS CL 18 NO. 32 42
NIT ID (Original Format) 79782647
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Concha Mendoza Fernando Jesus
Shipper (Original Format) CONCHA MENDOZA FERNANDO JESUS 7200 CORPORATE CENTER DRIVE SUITE 4
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 NAM2164160
HS Code 9805000000
Goods Shipped NOS ACOGEMOS A LA LEY DE RETORNO 1565 DE 31 JULIO 2012. MEDIANTE ACTA NO. 018 DE 28 MAYO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7258.0
Net Weight (kg) 7258.0
Value of Goods, CIF (USD) $11,670
Value of Goods, FOB (USD) $10,000
Freight Cost 1575.0
Freight Value 1670.0
Insurance Cost 50.0
Acceptance Date 2015-07-29
Acceptance Number 482015000291504
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 832554
Customs Agent 1
Customs Code C702
Customs Declaration 48
Customs Value 11670.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 249242364
Document Type N
Exchange Rate 2807.36
Filing Date 2015-07-29
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-26
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 328
Other Costs 45.0
Packaging Code PK
Payment Date 2015-06-26
Payment Form 99
Preprinted Number 482015000291504
Subheadings 1
Tariff Base 32761891
User Type 23
Value Added Tax Base 32761891
Verification Number 4


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