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Guerrero Arenas Edwin Leandro

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日期 数据来源 供应商 详细信息
2012-04-03
查看全部 1 南美货运信息 Guerrero Arenas Edwin Leandro 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Guerrero Arenas Edwin Leandro

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顶级供应商
  1. Xztech Telecom(Hong Kong) Ltd.
1 supplier available




联系信息Guerrero Arenas Edwin Leandro

 
地址CR 5 15 86 LC 211 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003144312
Shipment Date 2012-04-03
Consignee Guerrero Arenas Edwin Leandro
Consignee (Original Format) GUERRERO ARENAS EDWIN LEANDRO CR 5 15 86 LC 211
NIT ID (Original Format) 14590971
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Xztech Telecom(Hong Kong) Ltd.
Shipper (Original Format) XZTECH TELECOM(HONG KONG) LIMITED ROOM 14F,C, ELECTRONIC TECHNOLOGY B
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Canada
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 2585253090
HS Code 8517120000
Goods Shipped TELEFONOS CELULARES CON SUS RESPECTIVOS MANUAL DEL USUARIO, CD DE INSTALACION,CARGADOR DE
Item Quantity 37.0
Item Quantity Unit U
Gross Weight (kg) 19.0
Net Weight (kg) 15.2
Value of Goods, CIF (USD) $6,606
Value of Goods, FOB (USD) $6,408
Freight Cost 165.54
Freight Value 197.58
Insurance Cost 32.04
Total Tax Paid 1877000
Acceptance Date 2012-04-25
Acceptance Number 32012000578276
Annual License 2012
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 663956
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6605.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 193242558
Document Type L
Economic Activity 6421
Exchange Rate 1776.06
Filing Date 2012-04-25
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 5
Invoice Date 2012-02-15
Invoice Number 2009060101
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number 20941781
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-01
Payment Form 8
Payment Value 1877000
Preprinted Number 32012000578276
Subheadings 1
Tariff Base 11731906
Total Paid 1877000
User Type 23
Value Added Tax Base 11731906
Value Added Tax Paid 1877000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1877000
Value Added Tax Total 1877000
Verification Number 6


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