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Ivan De Jesus Betacur Quintero

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日期 数据来源 供应商 详细信息
2011-07-11
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联系信息Ivan De Jesus Betacur Quintero

 
地址CALLE 43 NO. 78-50, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002414640
Shipment Date 2011-07-11
Consignee #<JointCompany:0x0000002dc4f338>
Consignee (Original Format) IVAN DE JESUS BETACUR QUINTERO CALLE 43 NO. 78-50
NIT ID (Original Format) 8456330
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002c956f60>
Shipper (Original Format) IVAN DE JESUS BETANCUR QUINTERO 6550 WOODSIDE AVENUE FLUSHING, NY 1
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA. NIVEL 2
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 002010
HS Code 9805000000
Goods Shipped . D.O. I03-1302 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006IMPORTACION MENAJE DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8690.0
Net Weight (kg) 8690.0
Value of Goods, CIF (USD) $5,033
Value of Goods, FOB (USD) $3,200
Freight Cost 1300.0
Freight Value 1833.29
Insurance Cost 32.0
Total Tax Paid 1328000
Acceptance Date 2011-07-15
Acceptance Number 482011000248537
Bank Branch ID 566
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 22619
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 5033.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 5
Document Identifier 181196263
Document Type N
Exchange Rate 1759.38
Filing Date 2011-07-15
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA. NIVEL 2
Municipality 5001.0
Number Packages 95
Other Costs 501.29
Packaging Code PK
Payment Date 2011-06-29
Payment Form 99
Payment Value 1328000
Preprinted Number 482011000248537
Subheadings 1
Tariff Base 8855470
Tariff Paid 1328000
Tariff Percentage 15.0
Tariff Subtotal 1328000
Tariff Total 1328000
Total Paid 1328000
User Type 23
Value Added Tax Base 10183470
Verification Number 3


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