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Iglesia Centro Cristiano De Amor Y Fe

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日期 数据来源 供应商 详细信息
2014-04-30
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顶级供应商
  1. Iavi Pro Av Distribution
1 supplier available




联系信息Iglesia Centro Cristiano De Amor Y Fe

 
地址CL 9 42 135
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005190793
Shipment Date 2014-04-30
Consignee Iglesia Centro Cristiano De Amor Y Fe
Consignee (Original Format) IGLESIA CENTRO CRISTIANO DE AMOR Y FE CL 9 42 135
NIT ID (Original Format) 800208452
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Iavi Pro Av Distribution
Shipper (Original Format) PRO AV DISTRIBUTION 5149 POWERLINE ROAD FORT LAUDERDALE
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin China
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 798672578851
HS Code 8528690000
Goods Shipped DO.20141088 DIM 1/1 // (1.00 UND) PRODUCTO. VIDEO PROYECTOR. MARCA COMERCIAL. NEC. REFEREN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.5
Net Weight (kg) 12.15
Value of Goods, CIF (USD) $2,357
Value of Goods, FOB (USD) $2,128
Freight Cost 220.0
Freight Value 228.51
Insurance Cost 8.51
Total Tax Paid 1500000
Acceptance Date 2014-06-05
Acceptance Number 32014000860460
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 50746
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 2356.51
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 76
Document Identifier 227765609
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-05
Flag Code 249
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-28
Invoice Number SI-955372
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-04-28
Payment Form 8
Payment Value 1500000
Preprinted Number 32014000860460
Subheadings 1
Tariff Base 4491414
Tariff Paid 674000
Tariff Percentage 15.0
Tariff Subtotal 674000
Tariff Total 674000
Total Paid 1500000
User Type 23
Value Added Tax Base 5165414
Value Added Tax Paid 826000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 826000
Value Added Tax Total 826000


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