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Duque Duque Maria Obeira

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日期 数据来源 供应商 详细信息
2009-01-20
查看全部 1 南美货运信息 Duque Duque Maria Obeira 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Maria Obeira Duque Duque
1 supplier available




联系信息Duque Duque Maria Obeira

 
地址CL 17 14 26 BRR LA CHINITA CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000313
Shipment Date 2009-01-20
Consignee Duque Duque Maria Obeira
Consignee (Original Format) DUQUE DUQUE MARIA OBEIRA CL 17 14 26 BRR LA CHINITA
NIT ID (Original Format) 22616185
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Maria Obeira Duque Duque
Shipper (Original Format) MARIA OBEIRA DUQUE DUQUE SE TEULERA 22 2AC ANDRATX 07150 MAL
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer S.I.A. UNIFRONTERAS LTDA
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 MSCUVD192273
HS Code 9805000000
Goods Shipped MENAJES DISPOSICIONES DE TRATAMIENTO ESPECIAL MENAJES NOS ACOGEMOS A LA LEY 488 DE 1 988 ART 92 DECRETO 2685 DE DICIEMBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 840.0
Net Weight (kg) 800.0
Value of Goods, CIF (USD) $3,764
Value of Goods, FOB (USD) $2,000
Freight Cost 1753.7
Freight Value 1763.7
Insurance Cost 10.0
Total Tax Paid 1269000
Acceptance Date 2009-01-28
Acceptance Number 482009000020631
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 22004
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 3763.7
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 8
Document Identifier 134620023
Document Type N
Exchange Rate 2247.87
Filing Date 2009-01-28
Flag Code 580
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-12-31
Invoice Number S/N
Legal Representative Document 860502749
Legal Representative Name S.I.A. UNIFRONTERAS LTDA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-12-31
Payment Form 99
Payment Value 1269000
Preprinted Number 482009000020631
Subheadings 1
Tariff Base 8460308
Tariff Paid 1269000
Tariff Percentage 15.0
Tariff Subtotal 1269000
Tariff Total 1269000
Total Paid 1269000
User ID 219
User Type 26
Value Added Tax Base 9729308
Verification Number 5


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