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Guavita Lozano Jimmy

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1 可查看的南美货运记录 Guavita Lozano Jimmy

日期 数据来源 供应商 详细信息
2014-08-07
查看全部 1 南美货运信息 Guavita Lozano Jimmy 使用磐聚网附加的南美洲数据.
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联系信息Guavita Lozano Jimmy

 
地址CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005428462
Shipment Date 2014-08-07
Consignee Guavita Lozano Jimmy
Consignee (Original Format) GUAVITA LOZANO JIMMY CL 18 NO 32 42
NIT ID (Original Format) 80720333
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Guavita Lozano Jimmy
Shipper (Original Format) GUAVITA LOZANO JIMMY 440 2 AVENUE SW UNIT 1000
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document HLCUCHI140729885
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GUAVITA LOZANO JIMMY CONTENIENDO: MUEBLES, JUGUETES,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1327.0
Net Weight (kg) 1327.0
Value of Goods, CIF (USD) $6,961
Value of Goods, FOB (USD) $4,000
Freight Cost 2821.18
Freight Value 2961.18
Insurance Cost 20.0
Total Tax Paid 1972000
Acceptance Date 2014-08-12
Acceptance Number 482014000325581
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 79611
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6961.18
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 231262640
Document Type N
Economic Activity 10
Exchange Rate 1888.51
Filing Date 2014-08-15
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-18
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 55
Other Costs 120.0
Packaging Code PK
Payment Date 2014-07-18
Payment Form 99
Payment Value 1972000
Preprinted Number 482014000325581
Subheadings 1
Tariff Base 13146258
Tariff Paid 1972000
Tariff Percentage 15.0
Tariff Subtotal 1972000
Tariff Total 1972000
Total Paid 1972000
User Type 23
Value Added Tax Base 15118258
Verification Number 1


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