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Jose Fernando Isaacs Ortega

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日期 数据来源 供应商 详细信息
2013-06-26
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联系信息Jose Fernando Isaacs Ortega

 
地址CL 138 N. 57-86 AP 807 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004426245
Shipment Date 2013-06-26
Consignee Jose Fernando Isaacs Ortega
Consignee (Original Format) JOSE FERNANDO ISAACS ORTEGA CL 138 N. 57-86 AP 807
NIT ID (Original Format) 79419765
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Jose Fernando Isaacs Ortega
Shipper (Original Format) JOSE FERNANDO ISAACS ORTEGA AV. JORGE BASADRE 1015 APTO SAN ISI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CAO/BUN/04815/02
HS Code 9805000000
Goods Shipped OTA433/13. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES COMPUESTO POR: JUGUETES. / ALMOH
Item Quantity 153.0
Item Quantity Unit U
Gross Weight (kg) 2200.0
Net Weight (kg) 1980.0
Value of Goods, CIF (USD) $7,470
Value of Goods, FOB (USD) $6,000
Freight Cost 1320.02
Freight Value 1470.02
Insurance Cost 150.0
Total Tax Paid 2154000
Acceptance Date 2013-07-05
Acceptance Number 352013000202253
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 775327
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7470.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 11
Document Identifier 210747303
Document Type N
Exchange Rate 1922.63
Filing Date 2013-07-05
Flag Code 628
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-05
Invoice Number 13.2.005
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 11001.0
Number Packages 153
Packaging Code PC
Payment Date 2013-06-15
Payment Form 99
Payment Value 2154000
Preprinted Number 352013000202253
Subheadings 1
Tariff Base 14362085
Tariff Paid 2154000
Tariff Percentage 15.0
Tariff Subtotal 2154000
Tariff Total 2154000
Total Paid 2154000
User Type 23
Value Added Tax Base 16516085
Verification Number 3


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