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Giaimo Yanes Gerarld Ignacio

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1 可查看的南美货运记录 Giaimo Yanes Gerarld Ignacio

日期 数据来源 供应商 详细信息
2008-07-05
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顶级供应商
  1. Gerald Ignacio Giaimo Yanes...
1 supplier available




联系信息Giaimo Yanes Gerarld Ignacio

 
地址TV 40 20 96 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003817
Shipment Date 2008-07-05
Consignee Giaimo Yanes Gerarld Ignacio
Consignee (Original Format) GIAIMO YANES GERARLD IGNACIO TV 40 20 96
NIT ID (Original Format) 5221282
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Gerald Ignacio Giaimo Yanes C/O Transpack Argentina S.A
Shipper (Original Format) GERALD IGNACIO GIAIMO YANES C/O TRANSPACK ARGENTINA S.A 33 ORIENTALES 1050, PUNTA CHICA, SA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 800903444
HS Code 9805000000
Goods Shipped DO 02 1263 IMPORTACION 02 1263 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7744.0
Net Weight (kg) 6969.6
Value of Goods, CIF (USD) $13,038
Value of Goods, FOB (USD) $10,000
Freight Cost 2782.62
Freight Value 3037.62
Insurance Cost 50.0
Total Tax Paid 3457753
Acceptance Date 2008-07-15
Acceptance Number 62008100173182
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 415825
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 13037.62
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 124972589
Document Type N
Exchange Rate 1768.09
Filing Date 2008-07-19
Flag Code 221
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 205.0
Packaging Code PK
Payment Date 2008-06-14
Payment Form 99
Payment Value 3457753
Preprinted Number 62008100173182
Subheadings 1
Tariff Base 23051686
Tariff Paid 3457753
Tariff Percentage 15.0
Tariff Subtotal 3457753
Tariff Total 3457753
Total Paid 3457753
User ID 4748
User Type 26
Value Added Tax Base 26509439
Verification Number 4


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