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Ernesto Luis Garcia Posso

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日期 数据来源 供应商 详细信息
2009-03-11
查看全部 1 南美货运信息 Ernesto Luis Garcia Posso 使用磐聚网附加的南美洲数据.
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  1. Ernesto Luis Garcia Posso
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联系信息Ernesto Luis Garcia Posso

 
地址CR 24 70 A 07, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001227
Shipment Date 2009-03-11
Consignee #<JointCompany:0x0000001c89f550>
Consignee (Original Format) ERNESTO LUIS GARCIA POSSO CR 24 70 A 07
NIT ID (Original Format) 9071260
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000189e7268>
Shipper (Original Format) ERNESTO LUIS GARCIA POSSO 24911 BLISS CANYON COURT KATY TEXAS
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y S.I.A.
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 SMLU2130828A
HS Code 9805000000
Goods Shipped D O 0948035 1 CONJUNTO ARTICULO Y ELEMENTOS QUE CONFORMAN EL MENAJE DELSENOR ERNESTO LUIS GARCIA POSSO 2 LAMPARAS DE MES
Item Quantity 103.0
Item Quantity Unit U
Gross Weight (kg) 4524.58
Net Weight (kg) 4524.58
Value of Goods, CIF (USD) $6,987
Value of Goods, FOB (USD) $4,726
Freight Cost 2237.92
Freight Value 2261.55
Insurance Cost 23.63
Total Tax Paid 2697000
Acceptance Date 2009-03-12
Acceptance Number 482009000055332
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 201234
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6987.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 13
Document Identifier 136174849
Document Type N
Economic Activity 90
Exchange Rate 2572.92
Filing Date 2009-03-12
Flag Code 77
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-27
Invoice Number phu09a0324
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-03-06
Payment Form 99
Payment Value 2697000
Preprinted Number 482009000055332
Subheadings 1
Tariff Base 17977249
Tariff Paid 2697000
Tariff Percentage 15.0
Tariff Subtotal 2697000
Tariff Total 2697000
Total Paid 2697000
User ID 32
User Type 26
Value Added Tax Base 20674249
Verification Number 1


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