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Fonseca Moreno Jenny

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简洁并有序的南美国家货运信息。

1 South American shipment available for Fonseca Moreno Jenny

日期 数据来源 供应商 详细信息
2014-03-07
See all 1 south american shipment for Fonseca Moreno Jenny with Panjiva's South America data add-on.
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采购业务链

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See all 1 supplier of Fonseca Moreno Jenny

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Top suppliers
  1. Nutrientes Naturales S.A.C
1 supplier available




联系信息Fonseca Moreno Jenny

 
地址CR 41 C 4 B 01 P 1 BRR PRIMAVERA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005057198
Shipment Date 2014-03-07
Consignee #<JointCompany:0x000000043eef00>
Consignee (Original Format) FONSECA MORENO JENNY CR 41 C 4 B 01 P 1 BRR PRIMAVERA
NIT ID (Original Format) 52530171
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004395888>
Shipper (Original Format) NUTRIENTES NATURALES S.A.C. AV.DE LOS INGENIEROS 145 DPTO.102 U
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document JASLIMM0269
HS Code 2508100000
Goods Shipped DO/20142045 HOJA 1/1.- CERTIFICADO DE ORIGEN NO.2014-02-0005643 DE MARZO 07/2014, ACUERDO
Item Quantity 20990.0
Item Quantity Unit KG
Gross Weight (kg) 20990.0
Net Weight (kg) 20990.0
Value of Goods, CIF (USD) $5,426
Value of Goods, FOB (USD) $4,588
Freight Cost 815.0
Freight Value 837.93
Insurance Cost 22.93
Total Tax Paid 1735000
Acceptance Date 2014-03-25
Acceptance Number 352014000098758
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 825403
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5425.63
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25289
Destination Providence 11
Document Identifier 223950323
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-25
Flag Code 23
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-28
Invoice Number 015795
Legal Representative Document 860502749
Legal Representative Name AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 433
Packaging Code BG
Payment Date 2014-03-04
Payment Form 8
Payment Value 1735000
Preprinted Number 352014000098758
Subheadings 1
Tariff Base 10843664
Total Paid 1735000
User Type 23
Value Added Tax Base 10843664
Value Added Tax Paid 1735000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1735000
Value Added Tax Total 1735000


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