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Iris Del Carmen Suarez Quintana

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日期 数据来源 供应商 详细信息
2015-04-23
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联系信息Iris Del Carmen Suarez Quintana

 
地址BARRIO LA MARIA SECTOR EL DIVINO NIÑO NO, ANTIOQUIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006062484
Shipment Date 2015-04-23
Consignee Iris Del Carmen Suarez Quintana
Consignee (Original Format) IRIS DEL CARMEN SUAREZ QUINTANA BARRIO LA MARIA SECTOR EL DIVINO NIÑO NO
NIT ID (Original Format) 41760235
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 1
Shipper Iris Del Carmen Suarez Quintana
Shipper (Original Format) IRIS DEL CARMEN SUAREZ QUINTANA 68-18 FLUSCHING AV MASPETT NY 11378
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 003341
HS Code 9805000000
Goods Shipped - DO: 0065/2015 MENAJE DOMESTICO DE LA SEÑORA IRIS DEL CARMEN SUAREZ QUINTANA , NOS ACOG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3462.0
Net Weight (kg) 3462.0
Value of Goods, CIF (USD) $4,181
Value of Goods, FOB (USD) $3,100
Freight Cost 1065.0
Freight Value 1080.5
Insurance Cost 15.5
Total Tax Paid 1550000
Acceptance Date 2015-04-28
Acceptance Number 482015000162768
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 75038
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 4180.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 13
Document Identifier 244370127
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-28
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-20
Invoice Number 003341
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 1352.0
Number Packages 107
Packaging Code PK
Payment Date 2015-04-20
Payment Form 99
Payment Value 1550000
Preprinted Number 482015000162768
Subheadings 1
Tariff Base 10330893
Tariff Paid 1550000
Tariff Percentage 15.0
Tariff Subtotal 1550000
Tariff Total 1550000
Total Paid 1550000
User Type 23
Value Added Tax Base 11880893
Verification Number 6


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