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Francisco Javier Shwortshik Jego

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日期 数据来源 供应商 详细信息
2015-07-31
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联系信息Francisco Javier Shwortshik Jego

 
地址CLL 140 NO.6 - 57 TORRE 2 APTO 402 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006275797
Shipment Date 2015-07-31
Consignee Francisco Javier Shwortshik Jego
Consignee (Original Format) FRANCISCO JAVIER SHWORTSHIK JEGO CLL 140 NO.6 - 57 TORRE 2 APTO 402
NIT ID (Original Format) 8710319
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Francisco Javier Shwortshik Jego
Shipper (Original Format) FRANCISCO JAVIER SHWORTSHIK JEGO LAS HUALTATAS NO.9449 CASA J, VITAC
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731500071475
HS Code 9805000000
Goods Shipped D.O. 10537. MENAJE DOMESTICO PASAPORTE NO P08710319. SILLA - COMEDOR. MONOPATIN. BICICLE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3800.0
Net Weight (kg) 3800.0
Value of Goods, CIF (USD) $10,660
Value of Goods, FOB (USD) $10,000
Freight Cost 560.0
Freight Value 660.0
Insurance Cost 50.0
Total Tax Paid 4583000
Acceptance Date 2015-08-06
Acceptance Number 352015000262134
Bank Branch ID 311
Bank ID 32
Customs 35
Customs Agent Consecutive Operation 7613
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 10660.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 249711819
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-11
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 163
Other Costs 50.0
Packaging Code PC
Payment Date 2015-07-20
Payment Form 99
Payment Value 4583000
Preprinted Number 352015000262134
Subheadings 1
Tariff Base 30551986
Tariff Paid 4583000
Tariff Percentage 15.0
Tariff Subtotal 4583000
Tariff Total 4583000
Total Paid 4583000
User Type 23
Value Added Tax Base 35134986
Verification Number 9


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