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Jose Deogracias Delgado Martinez

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日期 数据来源 供应商 详细信息
2012-02-10
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联系信息Jose Deogracias Delgado Martinez

 
地址CALLE 7 NO 70B-38 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003002085
Shipment Date 2012-02-10
Consignee Jose Deogracias Delgado Martinez
Consignee (Original Format) JOSE DEOGRACIAS DELGADO MARTINEZ CALLE 7 NO 70B-38
NIT ID (Original Format) 2923399
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jose Deogracias Delgado Mjartinez
Shipper (Original Format) JOSE DEOGRACIAS DELGADO MJARTINEZ 7900 NW TER AP 106 PEMBROKE PINES
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB37
HS Code 9805000000
Goods Shipped A-12-310-NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DEL2006.(1)M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4390.0
Net Weight (kg) 3951.0
Value of Goods, CIF (USD) $1,950
Value of Goods, FOB (USD) $1,200
Freight Cost 744.0
Freight Value 750.0
Insurance Cost 6.0
Total Tax Paid 519000
Acceptance Date 2012-02-13
Acceptance Number 32012000190837
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 604059
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1950.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 190617338
Document Type N
Exchange Rate 1774.96
Filing Date 2012-02-13
Flag Code 169
Identification Formula 2012000200000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-31
Invoice Number 1
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code BT
Payment Date 2012-02-08
Payment Form 99
Payment Value 519000
Preprinted Number 32012000190837
Subheadings 1
Tariff Base 3461172
Tariff Paid 519000
Tariff Percentage 15.0
Tariff Subtotal 519000
Tariff Total 519000
Total Paid 519000
User Type 23
Value Added Tax Base 3980172
Verification Number 2


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