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Hector Roldan Cubides

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日期 数据来源 供应商 详细信息
2009-12-11
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  1. Hector Roldan Cubides
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联系信息Hector Roldan Cubides

 
地址CRRA 43 N 12 A SUR 190
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000972061
Shipment Date 2009-12-11
Consignee Hector Roldan Cubides
Consignee (Original Format) HECTOR ROLDAN CUBIDES CRRA 43 N 12 A SUR 190
NIT ID (Original Format) 79320369
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Hector Roldan Cubides
Shipper (Original Format) HECTOR ROLDAN CUBIDES CALLE SANTA MARIA CASA N 160
Carrier (Original Format) BROOM COLOMBIA S A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 2
Shipment Origin Nicaragua
Port of Lading Country (Original Format) Nicaragua
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Nicaragua
Transport Method Maritime
Transport Document CIOBUN500060
HS Code 9805000000
Goods Shipped MENAJE DEMESTICO COMPUESTO POR JUEGOS DE ALCOBA USADAS COMODAS CAMA SENCILLA USADA EN MADERA MESAS USADAS AUXILIARES EN
Item Quantity 78.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $3,001
Value of Goods, FOB (USD) $2,000
Freight Cost 981.0
Freight Value 1001.0
Insurance Cost 20.0
Total Tax Paid 907000
Acceptance Date 2009-12-21
Acceptance Number 352009000203319
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 520632
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3001.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 5
Document Identifier 150774710
Document Type N
Exchange Rate 2015.74
Filing Date 2009-12-21
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-12-21
Invoice Number S/N
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 2
Municipality 76109.0
Number Packages 78
Packaging Code PK
Payment Date 2009-12-09
Payment Form 99
Payment Value 907000
Preprinted Number 352009000203319
Subheadings 1
Tariff Base 6049236
Tariff Paid 907000
Tariff Percentage 15.0
Tariff Subtotal 907000
Tariff Total 907000
Total Paid 907000
User ID 101
User Type 26
Value Added Tax Base 6956236


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