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Jose Efrain Fernandez Pena

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日期 数据来源 供应商 详细信息
2015-12-10
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联系信息Jose Efrain Fernandez Pena

 
地址CALLE 26 SUR # 41A-20 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006593512
Shipment Date 2015-12-10
Consignee Jose Efrain Fernandez Pena
Consignee (Original Format) JOSE EFRAIN FERNANDEZ PENA CALLE 26 SUR # 41A-20
NIT ID (Original Format) 19073978
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Jose Efrain Fernandez Pena
Shipper (Original Format) JOSE EFRAIN FERNANDEZ PENA 1600 NW 84 TH AVENUE
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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 APLU086417847
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SR. JOSE EFRAIN FERNANDEZ PEÑA ROPA PARA DAMA, CABALLEROS Y NIÑOS E
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6804.0
Net Weight (kg) 6804.0
Value of Goods, CIF (USD) $9,224
Value of Goods, FOB (USD) $8,000
Freight Cost 1216.0
Freight Value 1224.0
Insurance Cost 8.0
Total Tax Paid 4357000
Acceptance Date 2015-12-12
Acceptance Number 482015000495818
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 64470
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 9224.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 257617271
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-14
Flag Code 431
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-29
Invoice Number S/N
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality 5266.0
Number Packages 171
Packaging Code PK
Payment Date 2015-11-29
Payment Form 99
Payment Value 4357000
Preprinted Number 482015000495818
Subheadings 1
Tariff Base 29047483
Tariff Paid 4357000
Tariff Percentage 15.0
Tariff Subtotal 4357000
Tariff Total 4357000
Total Paid 4357000
User Type 23
Value Added Tax Base 33404483
Verification Number 9


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