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Giraldo Gonzalez Isabel Cristina

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日期 数据来源 供应商 详细信息
2012-02-28
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  1. Isabel Cristina Giraldo Gon...
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联系信息Giraldo Gonzalez Isabel Cristina

 
地址CR 14 16 35 AP 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003042456
Shipment Date 2012-02-28
Consignee #<JointCompany:0x00000005f806b0>
Consignee (Original Format) GIRALDO GONZALEZ ISABEL CRISTINA CR 14 16 35 AP 401
NIT ID (Original Format) 25158874
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005ef4de0>
Shipper (Original Format) ISABEL CRISTINA GIRALDO GONZALEZ 420 EAST MOUNT VERNON DRIVE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3006443A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO.NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. ARTICULOS 218 AL 223 DEL DECRETO 2685 DE 1999, Y EL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6295.45
Net Weight (kg) 5665.9
Value of Goods, CIF (USD) $9,199
Value of Goods, FOB (USD) $5,500
Freight Cost 3674.0
Freight Value 3699.3
Insurance Cost 25.3
Total Tax Paid 2436000
Acceptance Date 2012-03-16
Acceptance Number 482012000117565
Bank Branch ID 493
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 127201
Customs Agent 44
Customs Code C700
Customs Declaration 48
Customs Value 9199.3
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 11
Document Identifier 11322357
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-16
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-30
Invoice Number 11184
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 344
Packaging Code BX
Payment Date 2012-02-24
Payment Form 99
Payment Value 2436000
Preprinted Number 482012000117565
Subheadings 1
Tariff Base 16237316
Tariff Paid 2436000
Tariff Percentage 15.0
Tariff Subtotal 2436000
Tariff Total 2436000
Total Paid 2436000
Value Added Tax Base 18673316
Verification Number 7


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