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Gallego Lopez Juan Luis

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日期 数据来源 供应商 详细信息
2013-09-30
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联系信息Gallego Lopez Juan Luis

 
地址CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004667150
Shipment Date 2013-09-30
Consignee Gallego Lopez Juan Luis
Consignee (Original Format) GALLEGO LOPEZ JUAN LUIS CL18 NO.32 42
NIT ID (Original Format) 566192
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Gallego Lopez Juan Luis
Shipper (Original Format) GALLEGO LOPEZ JUAN LUIS KM 6 1/2 CARRETERA NORTE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Nicaragua
Port of Lading Country (Original Format) Nicaragua
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Nicaragua
Transport Method Maritime
Transport Document EGLV481300002655
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GALLEGO LOPEZ JUAN LUIS CONTENIENDO: LIBROS, FOTOS, L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5900.0
Net Weight (kg) 5900.0
Value of Goods, CIF (USD) $11,875
Value of Goods, FOB (USD) $10,000
Freight Cost 1760.0
Freight Value 1875.0
Insurance Cost 50.0
Total Tax Paid 3366000
Acceptance Date 2013-10-07
Acceptance Number 482013000407966
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 77060
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11875.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 216856071
Document Type N
Exchange Rate 1889.95
Filing Date 2013-10-09
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-27
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 263
Other Costs 65.0
Packaging Code PK
Payment Date 2013-09-27
Payment Form 99
Payment Value 3366000
Preprinted Number 482013000407966
Subheadings 1
Tariff Base 22443156
Tariff Paid 3366000
Tariff Percentage 15.0
Tariff Subtotal 3366000
Tariff Total 3366000
Total Paid 3366000
User Type 23
Value Added Tax Base 25809156
Verification Number 2


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