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Franco Giraldo Carlos Alberto

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日期 数据来源 供应商 详细信息
2011-01-02
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联系信息Franco Giraldo Carlos Alberto

 
地址CL 18 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001903721
Shipment Date 2011-01-02
Consignee Franco Giraldo Carlos Alberto
Consignee (Original Format) FRANCO GIRALDO CARLOS ALBERTO CL 18 32 42
NIT ID (Original Format) 71640347
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Franco Giraldo Carlos Alberto C/O Saudi Aramco
Shipper (Original Format) FRANCO GIRALDO, CARLOS ALBERTO C/O SAUDI ARAMCO 1346, THIRTEENTH STREET UDHAILYAH
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Saudi Arabia
Port of Lading Country (Original Format) Saudi Arabia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Saudi Arabia
Transport Method Maritime
Transport Document SA1258991
HS Code 9805000000
Goods Shipped DO:02-2663; IMPORTACION: 02-2663;DECLARACION:1.MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 3780.0
Value of Goods, CIF (USD) $13,969
Value of Goods, FOB (USD) $10,000
Freight Cost 2946.54
Freight Value 3969.0
Insurance Cost 50.0
Total Tax Paid 3906000
Acceptance Date 2011-01-20
Acceptance Number 482011000019571
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 530493
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 13969.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 172610853
Document Type N
Economic Activity 10
Exchange Rate 1864.36
Filing Date 2011-01-21
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 972.46
Packaging Code PK
Payment Date 2010-10-04
Payment Form 99
Payment Value 3906000
Preprinted Number 482011000019571
Subheadings 1
Tariff Base 26043245
Tariff Paid 3906000
Tariff Percentage 15.0
Tariff Subtotal 3906000
Tariff Total 3906000
Total Paid 3906000
User Type 23
Value Added Tax Base 29949245
Verification Number 4


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