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John Charles Duffey

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企业页面  采购商公司  Colombia

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日期 数据来源 供应商 详细信息
2016-10-11
查看全部 1 南美货运信息 John Charles Duffey 使用磐聚网附加的南美洲数据.
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联系信息John Charles Duffey

 
地址CRA 42B #84-213 LOS NOGALES, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007298997
Shipment Date 2016-10-11
Consignee John Charles Duffey
Consignee (Original Format) JOHN CHARLES DUFFEY CRA 42B #84-213 LOS NOGALES
NIT ID (Original Format) 509096341
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Shipco Transport Inc
Shipper (Original Format) SHIPCO TRANSPORT INC FABER PLACE DRIVE SUITE 490 TAX ID
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA 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 HLCUATL160944947
HS Code 9805000000
Goods Shipped CTGOP-10-170-16 MENAJE DOMESTICO USADO PERTENECIENTE AL SR JOHN CHARLES DUFFEY ASI: TOCADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2594.54
Net Weight (kg) 2335.08
Value of Goods, CIF (USD) $4,920
Value of Goods, FOB (USD) $4,000
Freight Cost 900.0
Freight Value 920.0
Insurance Cost 20.0
Total Tax Paid 2165000
Acceptance Date 2016-10-26
Acceptance Number 482016000483456
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 54443
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 4920.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 8
Document Identifier 275380309
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-26
Flag Code 467
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-09-20
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 8001.0
Number Packages 94
Packaging Code PK
Payment Date 2016-09-26
Payment Form 99
Payment Value 2165000
Preprinted Number 482016000483456
Subheadings 1
Tariff Base 14435428
Tariff Paid 2165000
Tariff Percentage 15.0
Tariff Subtotal 2165000
Tariff Total 2165000
Total Paid 2165000
User Type 23
Value Added Tax Base 16600428
Verification Number 5


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