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Guillen Funes Jose Daniel

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日期 数据来源 供应商 详细信息
2010-02-24
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  1. Jose Daniel Guillen Funes C...
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联系信息Guillen Funes Jose Daniel

 
地址CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001127857
Shipment Date 2010-02-24
Consignee #<JointCompany:0x0000001e63f100>
Consignee (Original Format) GUILLEN FUNES JOSE DANIEL CL 18 32 42
NIT ID (Original Format) 377944
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e5fc0f8>
Shipper (Original Format) JOSE DANIEL GUILLEN FUNES C/O COMCA INTERNACIONAL AV Y URBANIZACION LOMA LINDA POLIG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin El Salvador
Port of Lading Country (Original Format) El Salvador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale El Salvador
Transport Method Maritime
Transport Document SV1252488
HS Code 9805000000
Goods Shipped DO 02 2148 IMPORTACION 02 2148 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 612.0
Net Weight (kg) 550.8
Value of Goods, CIF (USD) $5,924
Value of Goods, FOB (USD) $4,000
Freight Cost 575.0
Freight Value 1924.0
Insurance Cost 20.0
Total Tax Paid 1726000
Acceptance Date 2010-03-05
Acceptance Number 482010000057753
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 484059
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5924.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 153930040
Document Type N
Exchange Rate 1941.98
Filing Date 2010-03-06
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 11001.0
Number Packages 29
Other Costs 1329.0
Packaging Code PK
Payment Date 2010-02-12
Payment Form 99
Payment Value 1726000
Preprinted Number 482010000057753
Subheadings 1
Tariff Base 11504290
Tariff Paid 1726000
Tariff Percentage 15.0
Tariff Subtotal 1726000
Tariff Total 1726000
Total Paid 1726000
User ID 521
User Type 26
Value Added Tax Base 13230290
Verification Number 3


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