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Florent Marie Gaston Bernard Aubry

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日期 数据来源 供应商 详细信息
2007-01-09
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联系信息Florent Marie Gaston Bernard Aubry

 
地址CR 11 N 93 12
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000042
Shipment Date 2007-01-09
Consignee Florent Marie Gaston Bernard Aubry
Consignee (Original Format) FLORENT MARIE GASTON BERNARD AUBRY CR 11 N 93 12
NIT ID (Original Format) 677010989
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Mitsui & Co., Ltd.
Shipper (Original Format) MITSUI & CO., LTD. 2-1 OHTEMACHI 1-CHOME CHIYODA-KU TO
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUNEXS84262
HS Code 8703231000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DE 1991 */*DATOS VEHICULO(S) CANTIDAD1 NO.VEHICULO 1041 NO.MOTOR 2AZ2493111, NO.CHASIS JTMB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1580.0
Net Weight (kg) 1580.0
Value of Goods, CIF (USD) $18,632
Value of Goods, FOB (USD) $17,311
Freight Cost 1086.3
Freight Value 1321.36
Insurance Cost 20.77
Acceptance Date 2007-01-18
Acceptance Number 352007000009671
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 52828
Customs Agent 10
Customs Code C160
Customs Declaration 35
Customs Value 18632.36
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 102917800
Document Type N
Economic Activity 9900
Exchange Rate 2231.48
Filing Date 2007-02-09
Flag Code 43
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-07
Invoice Number TNM13580
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 76109.0
Number Packages 1
Other Costs 214.29
Packaging Code PK
Payment Date 2006-12-14
Payment Form 1
Preprinted Number 352007000009671
Subheadings 1
Tariff Base 41577739
User ID 139
User Type 26
Value Added Tax Base 41577739
Verification Number 3


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