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Contreras Aguirre Martha Luisa

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1 South American shipment available for Contreras Aguirre Martha Luisa

日期 数据来源 供应商 详细信息
2013-06-28
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See all 1 supplier of Contreras Aguirre Martha Luisa

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  1. Jinlinyuan International Tr...
1 supplier available




联系信息Contreras Aguirre Martha Luisa

 
地址CR 28 10 47 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004434838
Shipment Date 2013-06-28
Consignee #<JointCompany:0x0000001d42e970>
Consignee (Original Format) CONTRERAS AGUIRRE MARTHA LUISA CR 28 10 47 P 2
NIT ID (Original Format) 51833256
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001edd9028>
Shipper (Original Format) JINLINYUAN INTERNATIONAL TRADING LIMITED ROOM 301, UNIT 5 BUILDING NO. 25 YO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document EFS-300723
HS Code 6215200000
Goods Shipped DO 01130632 DECLARACION(1-1) MERCANCIA UBICADA EN LAS BODEGAS DE LOGISTICA MZ 5 BOD 32-33
Item Quantity 7710.0
Item Quantity Unit U
Gross Weight (kg) 489.0
Net Weight (kg) 475.0
Value of Goods, CIF (USD) $11,666
Value of Goods, FOB (USD) $8,484
Freight Cost 3148.2
Freight Value 3182.14
Insurance Cost 33.94
Total Tax Paid 11600000
Acceptance Date 2013-07-12
Acceptance Number 32013000988567
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 139001
Customs Agent 1
Customs Code C206
Customs Declaration 3
Customs Value 11666.22
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 211028734
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-12
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-04
Invoice Number LM2013-047
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 20
Packaging Code CT
Payment Date 2013-06-20
Payment Form 1
Payment Value 11600000
Preprinted Number 32013000988567
Subheadings 1
Tariff Base 22346061
Tariff Percentage 30.96
Tariff Subtotal 6918000
Tariff Total 6918000
User Type 23
Value Added Tax Base 29264061
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4682000
Value Added Tax Total 4682000
Verification Number 7


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