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Diaz Nieto Mario Alfonso

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日期 数据来源 供应商 详细信息
2013-08-11
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顶级供应商
  1. Mario Alfonso Diaz Nieto
1 supplier available




联系信息Diaz Nieto Mario Alfonso

 
地址CR 72 57 B SUR 50 IN 8 AP 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004543385
Shipment Date 2013-08-11
Consignee #<JointCompany:0x00000001e281b8>
Consignee (Original Format) DIAZ NIETO MARIO ALFONSO CR 72 57 B SUR 50 IN 8 AP 402
NIT ID (Original Format) 79573900
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001eb6f30>
Shipper (Original Format) MARIO ALFONSO DIAZ NIETO VIA CENTENARIO PH ALTAMIRA GARDEN A
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLU3460765A
HS Code 9805000000
Goods Shipped MENAJE DE EL SEÑOR MARIO ALFONSO DIAZ NIETO IDENTIFICADO CON LA CC 79573900 CIUDADANO COLO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3100.0
Net Weight (kg) 2790.0
Value of Goods, CIF (USD) $7,429
Value of Goods, FOB (USD) $6,795
Freight Cost 600.0
Freight Value 633.98
Insurance Cost 33.98
Total Tax Paid 2092000
Acceptance Date 2013-08-15
Acceptance Number 482013000326881
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 49685
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 7428.98
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 213087064
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-15
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-22
Invoice Number 233
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 181
Packaging Code BT
Payment Date 2013-08-09
Payment Form 99
Payment Value 2092000
Preprinted Number 482013000326881
Subheadings 1
Tariff Base 13945904
Tariff Percentage 15.0
Tariff Subtotal 2092000
Tariff Total 2092000
User Type 23
Value Added Tax Base 16037904
Verification Number 5


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