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Jimenez Castaneda Maidrek Liliana

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1 可查看的南美货运记录 Jimenez Castaneda Maidrek Liliana

日期 数据来源 供应商 详细信息
2010-04-14
查看全部 1 南美货运信息 Jimenez Castaneda Maidrek Liliana 使用磐聚网附加的南美洲数据.
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  1. Maidrek Liliana Jimenez Cas...
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联系信息Jimenez Castaneda Maidrek Liliana

 
地址CR 33 21 28
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001234677
Shipment Date 2010-04-14
Consignee Jimenez Castaneda Maidrek Liliana
Consignee (Original Format) JIMENEZ CASTANEDA MAIDREK LILIANA CR 33 21 28
NIT ID (Original Format) 66899139
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Maidrek Liliana Jimenez Castaneda
Shipper (Original Format) MAIDREK LILIANA JIMENEZ CASTANEDA 715 DEBARY AVE 32725 8118 DELTONA F
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUTM943290
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 140-10/ MENAJE DO MESTICO----- PISCINA PLASTICA/// NEVERA USADA// CAJAS CON LAMPARAS /// ESTIFA
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 7257.48
Net Weight (kg) 6531.73
Value of Goods, CIF (USD) $7,925
Value of Goods, FOB (USD) $5,000
Freight Cost 2900.0
Freight Value 2925.0
Insurance Cost 25.0
Total Tax Paid 2390000
Acceptance Date 2010-05-11
Acceptance Number 35201000074226
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 93364
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 7925.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 157985206
Document Type N
Exchange Rate 2010.13
Filing Date 2010-05-11
Flag Code 580
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-25
Invoice Number SN
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76109.0
Number Packages 170
Packaging Code CT
Payment Date 2010-03-31
Payment Form 99
Payment Value 2390000
Preprinted Number 352010000074226
Subheadings 1
Tariff Base 15930280
Tariff Paid 2390000
Tariff Percentage 15.0
Tariff Subtotal 2390000
Tariff Total 2390000
Total Paid 2390000
User ID 28
User Type 3
Value Added Tax Base 18320280
Verification Number 9


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