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De Guzman Mora Jose Maria

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日期 数据来源 供应商 详细信息
2009-04-14
查看全部 1 南美货运信息 De Guzman Mora Jose Maria 使用磐聚网附加的南美洲数据.
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联系信息De Guzman Mora Jose Maria

 
地址CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001884
Shipment Date 2009-04-14
Consignee #<JointCompany:0x00000003410c78>
Consignee (Original Format) DE GUZMAN MORA JOSE MARIA CL 18 32 42
NIT ID (Original Format) 19077086
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000339e9e8>
Shipper (Original Format) COCOS INTERNATIONAL AS AGENT JOSE MARIA DE GUZMAN 11401 NW 134 ST FL 33178
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer S.I.A. MIRCANA LTDA
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 FLNVPE0915S006
HS Code 9805000000
Goods Shipped DO 02 1676 IMPORTACION 02 1676 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7101.9
Net Weight (kg) 6391.71
Value of Goods, CIF (USD) $13,490
Value of Goods, FOB (USD) $10,000
Freight Cost 3440.0
Freight Value 3490.0
Insurance Cost 50.0
Total Tax Paid 4656000
Acceptance Date 2009-04-27
Acceptance Number 482009000093416
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 447620
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 13490.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 138645911
Document Type N
Exchange Rate 2300.74
Filing Date 2009-04-27
Flag Code 221
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-10
Payment Form 99
Payment Value 4656000
Preprinted Number 482009000093416
Subheadings 1
Tariff Base 31036983
Tariff Paid 4656000
Tariff Percentage 15.0
Tariff Subtotal 4656000
Tariff Total 4656000
Total Paid 4656000
User ID 521
User Type 26
Value Added Tax Base 35692983
Verification Number 9


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