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Guedes Amaral Pedro Augusto

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日期 数据来源 供应商 详细信息
2007-11-06
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顶级供应商
  1. Daimlerchrysler Colombia S.A.
1 supplier available




联系信息Guedes Amaral Pedro Augusto

 
地址CLL 93 NO. 14 - 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100044413
Shipment Date 2007-11-06
Consignee #<JointCompany:0x0000001e146a90>
Consignee (Original Format) GUEDES AMARAL PEDRO AUGUSTO CLL 93 NO. 14 - 20
NIT ID (Original Format) 2005941
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001254a8a0>
Shipper (Original Format) DAIMLERCHRYSLER COLOMBIA S.A. AV. EL DORADO 70A - 25
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document BRE7400978
HS Code 8703249000
Goods Shipped *NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPT1991 ** DATOS VEHICULO(S) NO.MOTOR 27296130765361, NO.CHASIS WDD2040561A0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1590.0
Net Weight (kg) 1590.0
Value of Goods, CIF (USD) $43,637
Value of Goods, FOB (USD) $35,275
Freight Cost 442.0
Freight Value 8361.83
Insurance Cost 25.0
Acceptance Date 2007-12-14
Acceptance Number 32007101092090
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 56943
Customs Agent 6
Customs Code C260
Customs Declaration 3
Customs Value 43636.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 21859416
Document Type N
Exchange Rate 2023.18
Filing Date 2008-01-10
Flag Code 169
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-28
Invoice Number 90502813
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 7894.83
Packaging Code PK
Payment Date 2007-10-18
Payment Form 99
Preprinted Number 32007101092090
Subheadings 1
Tariff Base 88285162
Value Added Tax Base 88285162
Verification Number 7


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