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Gonzalez Carmona Lady Carolina

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简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Gonzalez Carmona Lady Carolina

日期 数据来源 供应商 详细信息
2009-11-15
查看全部 1 南美货运信息 Gonzalez Carmona Lady Carolina 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Gonzalez Carmona Lady Carolina

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顶级供应商
  1. Guangzhou Oceanstar Technol...
1 supplier available




联系信息Gonzalez Carmona Lady Carolina

 
地址CL 21 88 A 49 CA 30 BRR HAYUELOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000907417
Shipment Date 2009-11-15
Consignee Gonzalez Carmona Lady Carolina
Consignee (Original Format) GONZALEZ CARMONA LADY CAROLINA CL 21 88 A 49 CA 30 BRR HAYUELOS
NIT ID (Original Format) 1030527180
Consignee Class P
Consignee Province 11
Shipper Guangzhou Oceanstar Technology Co., Ltd.
Shipper (Original Format) GUANGZHOU OCEANSTAR TECHNOLOGY CO., LTD. B 3 YONGFU ROAD N45 GUANGZHOU CITY
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 4115984725
HS Code 8518100000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 PARA LA NO PRESENTACION DE REGISTRO DE IMPORTACION LOS DEMAS MERC
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $824
Value of Goods, FOB (USD) $392
Freight Cost 429.65
Freight Value 431.61
Insurance Cost 1.96
Total Tax Paid 353000
Acceptance Date 2009-11-25
Acceptance Number 32009000963157
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 904203
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 823.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 149830408
Document Type N
Exchange Rate 1962.33
Filing Date 2009-11-25
Flag Code 249
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-10
Invoice Number 0002805
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-11-13
Payment Form 1
Payment Value 353000
Preprinted Number 32009000963157
Subheadings 1
Tariff Base 1616195
Tariff Paid 81000
Tariff Percentage 5.0
Tariff Subtotal 81000
Tariff Total 81000
Total Paid 353000
User ID 495
User Type 26
Value Added Tax Base 1697195
Value Added Tax Paid 272000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272000
Value Added Tax Total 272000


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