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Gomez Camacho Blas Leonidas Jeronimo

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日期 数据来源 供应商 详细信息
2012-08-04
查看全部 1 南美货运信息 Gomez Camacho Blas Leonidas Jeronimo 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gomez Camacho Blas Leonidas Jeronimo

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顶级供应商
  1. Ple International Group
1 supplier available




联系信息Gomez Camacho Blas Leonidas Jeronimo

 
地址CR 67 108 15 BRR TEUSACA CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003519113
Shipment Date 2012-08-04
Consignee Gomez Camacho Blas Leonidas Jeronimo
Consignee (Original Format) GOMEZ CAMACHO BLAS LEONIDAS JERONIMO CR 67 108 15 BRR TEUSACA
NIT ID (Original Format) 5565777
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ple International Group
Shipper (Original Format) PLE INTERNATIONAL GROUP 5102 SILVERBROOK DRIVE MCLEANSVILLE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer GOMEZ CAMACHO BLAS LEONIDAS JERONIMO
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 790-01332380
HS Code 8541401000
Goods Shipped CÉLULAS FOTOVOLTAICAS, AUNQUE ESTÉN ENSAMBLADAS EN MÓDULOS O PANELES NOS ACOGEMOS AL DECRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 122.0
Net Weight (kg) 104.0
Value of Goods, CIF (USD) $1,721
Value of Goods, FOB (USD) $938
Freight Cost 778.0
Freight Value 782.69
Insurance Cost 4.69
Total Tax Paid 492000
Acceptance Date 2012-08-17
Acceptance Number 32012001171294
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10164
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 1720.61
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 11
Document Identifier 198259041
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-17
Flag Code 249
Identification Formula 2012001200000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-23
Invoice Number 0000079
Legal Representative Document 5565777
Legal Representative Name GOMEZ CAMACHO BLAS LEONIDAS JERONIMO
Municipality 11001.0
Number Packages 7
Packaging Code CT
Payment Date 2012-07-27
Payment Form 1
Payment Value 492000
Preprinted Number 32012001171294
Subheadings 1
Tariff Base 3076588
Total Paid 492000
User Type 23
Value Added Tax Base 3076588
Value Added Tax Paid 492000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 492000
Value Added Tax Total 492000
Verification Number 6


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