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Jose Ignacio Perez Gil

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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
2010-10-16
查看全部 1 南美货运信息 Jose Ignacio Perez Gil 使用磐聚网附加的南美洲数据.
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  1. Jose Ignacio Perez Gil
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联系信息Jose Ignacio Perez Gil

 
地址CL 5 SUR Nº 22-290 AP 523, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001689094
Shipment Date 2010-10-16
Consignee #<JointCompany:0x0000001a0371d0>
Consignee (Original Format) JOSE IGNACIO PEREZ GIL CL 5 SUR Nº 22-290 AP 523
NIT ID (Original Format) 8313748
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x0000001c3d30d0>
Shipper (Original Format) JOSE IGNACIO PEREZ GIL LOPE DE VEGA 421 APTO 301 POLANCO M
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0030942
HS Code 9805000000
Goods Shipped DO 319990 DECLARACION 1 DE 1-FACTURA(S) SN; CONJUNTO DE ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO DE ACUERDO A LISTAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3286.0
Net Weight (kg) 3286.0
Value of Goods, CIF (USD) $6,470
Value of Goods, FOB (USD) $5,000
Freight Cost 1350.0
Freight Value 1470.0
Insurance Cost 20.0
Total Tax Paid 1748000
Acceptance Date 2010-10-21
Acceptance Number 482010000318428
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11188
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 6470.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 8681098
Document Type N
Economic Activity 10
Exchange Rate 1801.2
Filing Date 2010-10-21
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality 5001.0
Number Packages 147
Other Costs 100.0
Packaging Code PK
Payment Date 2010-10-06
Payment Form 99
Payment Value 1748000
Preprinted Number 482010000318428
Subheadings 1
Tariff Base 11653764
Tariff Paid 1748000
Tariff Percentage 15.0
Tariff Subtotal 1748000
Tariff Total 1748000
Total Paid 1748000
Value Added Tax Base 13401764
Verification Number 2


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