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Consulado General De Espana En Cartagena De Indias

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1 可查看的南美货运记录 Consulado General De Espana En Cartagena De Indias

日期 数据来源 供应商 详细信息
2015-11-13
查看全部 1 南美货运信息 Consulado General De Espana En Cartagena De Indias 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Autogermana S.A.
1 supplier available




联系信息Consulado General De Espana En Cartagena De Indias

 
地址CENTRO CL 36 274 PLAZA SANTO DOMINGO, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010568
Shipment Date 2015-11-13
Consignee Consulado General De Espana En Cartagena De Indias
Consignee (Original Format) CONSULADO GENERAL DE ESPANA EN CARTAGENA DE INDIAS CENTRO CL 36 274 PLAZA SANTO DOMINGO
NIT ID (Original Format) 900202262
Consignee Verification Number (Original Format) 5
Consignee Class O
Consignee Province 13
Shipper Autogermana S.A.
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document NYKS390050109
HS Code 8703231090
Goods Shipped DO 170160120039 ,PEDIDO 4764160 ,FORMATO 1 DE 1; FACTURA(S)...A-047828 24/12/2015; MISION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1845.0
Net Weight (kg) 1845.0
Value of Goods, CIF (USD) $33,246
Value of Goods, FOB (USD) $24,581
Freight Cost 733.28
Freight Value 8664.32
Insurance Cost 98.73
Acceptance Date 2016-02-12
Acceptance Number 192016000011052
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 63535
Customs Agent 27
Customs Code C260
Customs Declaration 19
Customs Value 25413.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 940
Destination Providence 13
Document Identifier 261475401
Document Type N
Exchange Rate 3315.75
Filing Date 2016-03-08
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-24
Invoice Number A-047828
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 13001.0
Number Packages 1
Other Costs 7832.31
Packaging Code YY
Payment Date 2015-09-23
Payment Form 99
Preprinted Number 192016000011052
Subheadings 1
Tariff Base 84264149
User Type 23
Value Added Tax Base 84264149
Verification Number 5


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