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Di Leo Gianluca

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简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Di Leo Gianluca

日期 数据来源 供应商 详细信息
2014-02-23
查看全部 1 南美货运信息 Di Leo Gianluca 使用磐聚网附加的南美洲数据.
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  1. Di Leo Gianluca
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联系信息Di Leo Gianluca

 
地址CL 127 BIS 20 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005027882
Shipment Date 2014-02-23
Consignee Di Leo Gianluca
Consignee (Original Format) DI LEO GIANLUCA CL 127 BIS 20 91
NIT ID (Original Format) 391765
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 11
Shipper Di Leo Gianluca
Shipper (Original Format) DI LEO GIANLUCA VIA A. BOITO 118 MONZA (MB) 20090
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 1400000031
HS Code 9805000000
Goods Shipped CONJUNTO DE ELEMNTOS QUE CONFORMAN EL MENAJE DOMESTICO DEL SEÑOR GIANLUCA DI LEO DESCRITO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 450.0
Value of Goods, CIF (USD) $1,134
Value of Goods, FOB (USD) $750
Freight Cost 380.0
Freight Value 383.75
Insurance Cost 3.75
Total Tax Paid 349000
Acceptance Date 2014-02-28
Acceptance Number 482014000078421
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 101226
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 1133.75
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 223230346
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-28
Flag Code 351
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-05
Invoice Number SIN NUMERO
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-02-07
Payment Form 99
Payment Value 349000
Preprinted Number 482014000078421
Subheadings 1
Tariff Base 2326977
Tariff Paid 349000
Tariff Percentage 15.0
Tariff Subtotal 349000
Tariff Total 349000
Total Paid 349000
User Type 23
Value Added Tax Base 2675977
Verification Number 8


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