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Gutierrez Iguaran Thaly Andrea

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1 可查看的南美货运记录 Gutierrez Iguaran Thaly Andrea

日期 数据来源 供应商 详细信息
2016-03-04
查看全部 1 南美货运信息 Gutierrez Iguaran Thaly Andrea 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Pci Acquisition, Llc D/B/A
1 supplier available




联系信息Gutierrez Iguaran Thaly Andrea

 
地址TV 54 21 A 17 BRR ALTO BOSQUE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006769918
Shipment Date 2016-03-04
Consignee Gutierrez Iguaran Thaly Andrea
Consignee (Original Format) GUTIERREZ IGUARAN THALY ANDREA TV 54 21 A 17 BRR ALTO BOSQUE
NIT ID (Original Format) 45761812
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Pci Acquisition, Llc D/B/A
Shipper (Original Format) PCI ACQUISITION, LLC D/B/A 1940 E TRAFFICWAY SPRINGFIELD, MO 6
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG27922
HS Code 3208900000
Goods Shipped DO CTG-2016-044-IM DECLARACION 1 DE 1;FACTURA(S):7250; NOS ACOGEMOS AL DECRETO 730/2012, T
Item Quantity 30.39
Item Quantity Unit KG
Gross Weight (kg) 30.39
Net Weight (kg) 30.39
Value of Goods, CIF (USD) $2,232
Value of Goods, FOB (USD) $2,032
Freight Cost 190.0
Freight Value 200.16
Insurance Cost 10.16
Total Tax Paid 1500000
Acceptance Date 2016-03-07
Acceptance Number 482016000083846
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 150853
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2232.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 261361330
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-07
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-15
Invoice Number 7250
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2016-02-26
Payment Form 8
Payment Value 1500000
Preprinted Number 482016000083846
Subheadings 1
Tariff Base 7149932
Tariff Percentage 4.3
Tariff Subtotal 307000
Tariff Total 307000
User Type 23
Value Added Tax Base 7456932
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1193000
Value Added Tax Total 1193000
Verification Number 7


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