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Espejo Cayon Jose Luis

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日期 数据来源 供应商 详细信息
2007-07-15
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联系信息Espejo Cayon Jose Luis

 
地址ALTOS DE CANAVERAL 6TA ETAPA TORRE HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003802
Shipment Date 2007-07-15
Consignee Espejo Cayon Jose Luis
Consignee (Original Format) ESPEJO CAYON JOSE LUIS ALTOS DE CANAVERAL 6TA ETAPA TORRE
NIT ID (Original Format) 23434110
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Espejo Cayon Jose Luis
Shipper (Original Format) ESPEJO CAYON JOSE LUIS DR FLEMMING 3 BAJO 20000
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer REPECEV S.I.A S.A.
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 MSCUMA157934
HS Code 9805000000
Goods Shipped NAC 30033-DECL 86282-DO 4110427373.. DECL 1, MENAJE DOMESTICO COMPUESTO POR: CESTO EN MIMBRE CON CONOS, ENCHUFLE, SOMBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5500.0
Net Weight (kg) 4950.0
Value of Goods, CIF (USD) $8,383
Value of Goods, FOB (USD) $5,000
Freight Cost 3360.15
Freight Value 3382.65
Insurance Cost 22.5
Total Tax Paid 2491634
Acceptance Date 2007-07-31
Acceptance Number 62007100202457
Bank Branch ID 116
Bank ID 19
Customs 6
Customs Agent Consecutive Operation 51603
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 8382.65
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 68
Document Identifier 108946936
Document Type N
Exchange Rate 1981.58
Filing Date 2007-07-31
Flag Code 580
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-06
Invoice Number 12071400008
Legal Representative Document 860536003
Legal Representative Name REPECEV S.I.A S.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-06-06
Payment Form 99
Payment Value 2491634
Preprinted Number 62007100202457
Subheadings 1
Tariff Base 16610892
Tariff Paid 2491634
Tariff Percentage 15.0
Tariff Subtotal 2491634
Tariff Total 2491634
Total Paid 2491634
Value Added Tax Base 19102526
Verification Number 4


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