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Forero Esquivel Johanna Patricia

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日期 数据来源 供应商 详细信息
2013-08-27
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顶级供应商
  1. Rpa Refratarios Paulista ...
1 supplier available




联系信息Forero Esquivel Johanna Patricia

 
地址CL 9 11 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004585340
Shipment Date 2013-08-27
Consignee #<JointCompany:0x0000001e1df268>
Consignee (Original Format) FORERO ESQUIVEL JOHANNA PATRICIA CL 9 11 75
NIT ID (Original Format) 23691220
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001b877b00>
Shipper (Original Format) REFRATARIOS PAULISTA - INDUSTRIA E COMERCIO LTDA AV SUECIA, 754-MOGI GUACU-SP.BRASIL
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-23106473
HS Code 6902209000
Goods Shipped DO.25133504 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LASREFERENCIAS.( PO. B
Item Quantity 108.0
Item Quantity Unit U
Gross Weight (kg) 333.0
Net Weight (kg) 267.3
Value of Goods, CIF (USD) $1,260
Value of Goods, FOB (USD) $915
Freight Cost 309.88
Freight Value 344.88
Insurance Cost 35.0
Total Tax Paid 387000
Acceptance Date 2013-09-17
Acceptance Number 32013001352377
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 23921
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 1260.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 215993966
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-17
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-21
Invoice Number RPA 25237-13
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-23
Payment Form 8
Payment Value 387000
Preprinted Number 32013001352377
Subheadings 1
Tariff Base 2418255
Total Paid 387000
User Type 23
Value Added Tax Base 2418255
Value Added Tax Paid 387000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 387000
Value Added Tax Total 387000
Verification Number 7


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