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Hermann Alberto Lozano Cubillos

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日期 数据来源 供应商 详细信息
2010-10-30
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联系信息Hermann Alberto Lozano Cubillos

 
地址CALLE 151 54A - 41 TORRE 2 APTO 203, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001736534
Shipment Date 2010-10-30
Consignee Hermann Alberto Lozano Cubillos
Consignee (Original Format) HERMANN ALBERTO LOZANO CUBILLOS CALLE 151 54A - 41 TORRE 2 APTO 203
NIT ID (Original Format) 79540749
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hermann Alberto Lozano Cubillos
Shipper (Original Format) HERMANN ALBERTO LOZANO CUBILLOS 7318 NW 113 PLACE DORAL FL 33178
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-67897664
HS Code 9805000000
Goods Shipped D.O. 10-2458. MERCANCIA USADA, MERCANCIA EXCENTA DE REGISTRO Y/O LICENCIA DE IMPORTACION,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1280.0
Net Weight (kg) 1152.0
Value of Goods, CIF (USD) $2,550
Value of Goods, FOB (USD) $1,200
Freight Cost 1344.0
Freight Value 1350.0
Insurance Cost 6.0
Total Tax Paid 704000
Acceptance Date 2010-11-02
Acceptance Number 32010001087788
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 119187
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 2550.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 168929400
Document Type N
Economic Activity 90
Exchange Rate 1839.9
Filing Date 2010-11-02
Flag Code 169
Identification Formula 2010001100000
Import Type 99
Incomex Office 99
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2010-10-29
Payment Form 99
Payment Value 704000
Preprinted Number 32010001087788
Subheadings 1
Tariff Base 4691745
Tariff Paid 704000
Tariff Percentage 15.0
Tariff Subtotal 704000
Tariff Total 704000
Total Paid 704000
User Type 23
Value Added Tax Base 5395745


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