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Indra Kesuma Timotius

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1 可查看的南美货运记录 Indra Kesuma Timotius

日期 数据来源 供应商 详细信息
2013-01-26
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顶级供应商
  1. Timotius Indra Kesuma
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联系信息Indra Kesuma Timotius

 
地址AV CL 24 95 1 BG 45, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004041457
Shipment Date 2013-01-26
Consignee Indra Kesuma Timotius
Consignee (Original Format) INDRA KESUMA TIMOTIUS AV CL 24 95 1 BG 45
NIT ID (Original Format) 700117211
Consignee Class P
Consignee Province 11
Shipper Timotius Indra Kesuma
Shipper (Original Format) TIMOTIUS INDRA KESUMA APARTEMEN SNDIRMAN PARK A38/BJ2
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Indonesia
Transport Method Air
Transport Document 001-18871370
HS Code 9805000000
Goods Shipped NAC 114086-DECL 415741-DO 06930805131. DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 583.0
Net Weight (kg) 525.0
Value of Goods, CIF (USD) $7,812
Value of Goods, FOB (USD) $2,500
Freight Cost 5306.02
Freight Value 5312.27
Insurance Cost 6.25
Total Tax Paid 2104000
Acceptance Date 2013-02-12
Acceptance Number 32013000204507
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 164461
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 7812.27
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 205883424
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-13
Flag Code 249
Identification Formula 2013000200000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-12
Invoice Number 22121400021
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2013-01-12
Payment Form 99
Payment Value 2104000
Preprinted Number 32013000204507
Subheadings 1
Tariff Base 14024665
Tariff Paid 2104000
Tariff Percentage 15.0
Tariff Subtotal 2104000
Tariff Total 2104000
Total Paid 2104000
User Type 23
Value Added Tax Base 16128665
Verification Number 7


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