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De La Llosa Guell Julio Fernando

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简洁并有序的南美国家货运信息。

1 South American shipment available for De La Llosa Guell Julio Fernando

日期 数据来源 供应商 详细信息
2008-02-21
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采购业务链

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See all 1 supplier of De La Llosa Guell Julio Fernando

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联系信息De La Llosa Guell Julio Fernando

 
地址CL 54 9 08 AP 502 A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100007265
Shipment Date 2008-02-21
Consignee #<JointCompany:0x000000046f4290>
Consignee (Original Format) DE LA LLOSA GUELL JULIO FERNANDO CL 54 9 08 AP 502 A
NIT ID (Original Format) 71776157
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000442a500>
Shipper (Original Format) COMPETENCE IN THE CORRUGATED INDUSTRY CEMA 4730 HEDGEHOG STREET
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer LIBREXPORT LIMITADA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 254-00062613
HS Code 8422900000
Goods Shipped MAQUINAS PARA LAVAR VAJILLA MAQUINAS Y APARATOS PARA LIMPIAR O SECARBOTELLAS O DEMAS RECIPIENTES MAQUINAS Y APARATOS PAR
Item Quantity 213.0
Item Quantity Unit U
Gross Weight (kg) 261.0
Net Weight (kg) 234.9
Value of Goods, CIF (USD) $5,427
Value of Goods, FOB (USD) $4,407
Freight Cost 998.25
Freight Value 1020.29
Insurance Cost 22.04
Total Tax Paid 2780228
Acceptance Date 2008-03-19
Acceptance Number 32008100251401
Bank Branch ID 261
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 255425
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5427.39
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 5
Document Identifier 117734305
Document Type N
Exchange Rate 1856.01
Filing Date 2008-03-19
Flag Code 249
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-15
Invoice Number 15022008/ML
Legal Representative Document 860062053
Legal Representative Name LIBREXPORT LIMITADA SIA
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2008-02-18
Payment Form 1
Payment Value 2780228
Preprinted Number 32008100251401
Subheadings 1
Tariff Base 10073290
Tariff Paid 1007329
Tariff Percentage 10.0
Tariff Subtotal 1007329
Tariff Total 1007329
Total Paid 2780228
User ID 475
User Type 26
Value Added Tax Base 11080619
Value Added Tax Paid 1772899
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1772899
Value Added Tax Total 1772899
Verification Number 6


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