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Cristina Alvarez Mera

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日期 数据来源 供应商 详细信息
2011-07-28
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联系信息Cristina Alvarez Mera

 
地址AV CR 40 NO 20A 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002468123
Shipment Date 2011-07-28
Consignee Cristina Alvarez Mera
Consignee (Original Format) CRISTINA ALVAREZ MERA AV CR 40 NO 20A 96
NIT ID (Original Format) 31907953
Consignee Class P
Consignee Province 11
Shipper Cristina Alvarez Mera
Shipper (Original Format) CRISTINA ALVAREZ MERA BALBINA VALVERDE NO 11 BAJO DERECHA
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PFAA0S400
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SENORA CRISTINA ALVAREZ MERA CONTENIENDO: MUEBLES, ALFOMBRAS, COLCHONES, LIBROS, COJINE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5900.0
Net Weight (kg) 5900.0
Value of Goods, CIF (USD) $13,118
Value of Goods, FOB (USD) $10,000
Freight Cost 2998.0
Freight Value 3118.0
Insurance Cost 50.0
Total Tax Paid 3485000
Acceptance Date 2011-08-02
Acceptance Number 482011000274039
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 155829
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 13118.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 10103046
Document Type N
Economic Activity 90
Exchange Rate 1771.15
Filing Date 2011-08-02
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-15
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 430
Other Costs 70.0
Packaging Code PK
Payment Date 2011-07-15
Payment Form 99
Payment Value 3485000
Preprinted Number 482011000274039
Subheadings 1
Tariff Base 23233946
Tariff Paid 3485000
Tariff Percentage 15.0
Tariff Subtotal 3485000
Tariff Total 3485000
Total Paid 3485000
Value Added Tax Base 26718946
Verification Number 8


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