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Hurtado Leon Carlos Mauricio

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日期 数据来源 供应商 详细信息
2016-05-24
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  1. Hurtado Leon Carlos Mauricio
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联系信息Hurtado Leon Carlos Mauricio

 
地址CLL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006906026
Shipment Date 2016-05-24
Consignee Hurtado Leon Carlos Mauricio
Consignee (Original Format) HURTADO LEON CARLOS MAURICIO CLL 18 NO. 32 42
NIT ID (Original Format) 91259913
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hurtado Leon Carlos Mauricio
Shipper (Original Format) HURTADO LEON CARLOS MAURICIO ROSALIO BUSTAMANTE NO.105 TAMPICO T
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUZY182603
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CARLOS MAURICIO HURTADO LEON CONTENIENDO: SILLAS, BOL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1490.0
Net Weight (kg) 1490.0
Value of Goods, CIF (USD) $6,139
Value of Goods, FOB (USD) $5,000
Freight Cost 1017.0
Freight Value 1139.0
Insurance Cost 25.0
Total Tax Paid 2813000
Acceptance Date 2016-05-31
Acceptance Number 482016000199394
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 87160
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6139.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 266379681
Document Type N
Exchange Rate 3054.6
Filing Date 2016-05-31
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-13
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 84
Other Costs 97.0
Packaging Code PK
Payment Date 2016-05-13
Payment Form 99
Payment Value 2813000
Preprinted Number 482016000199394
Subheadings 1
Tariff Base 18752189
Tariff Paid 2813000
Tariff Percentage 15.0
Tariff Subtotal 2813000
Tariff Total 2813000
Total Paid 2813000
User Type 23
Value Added Tax Base 21565189
Verification Number 3


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