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Jose James Ramos Arana

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日期 数据来源 供应商 详细信息
2015-10-21
查看全部 1 南美货运信息 Jose James Ramos Arana 使用磐聚网附加的南美洲数据.
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  1. Jose James Ramos Arana
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联系信息Jose James Ramos Arana

 
地址CR 68B NO.2635 BRR CIUDAD 2000
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006480542
Shipment Date 2015-10-21
Consignee Jose James Ramos Arana
Consignee (Original Format) JOSE JAMES RAMOS ARANA CR 68B NO.2635 BRR CIUDAD 2000
NIT ID (Original Format) 14987102
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Jose James Ramos Arana
Shipper (Original Format) JOSE JAMES RAMOS ARANA CONDOMINIO SNAPPER VILLAGE 7024 SW
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72983893574
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 1336, NOS ACOGEMOS A LA LEY 1565 DE 2012, TIPO DE RETORNO: LABORAL, CODIGO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 510.8
Net Weight (kg) 459.72
Value of Goods, CIF (USD) $2,606
Value of Goods, FOB (USD) $1,800
Freight Cost 797.27
Freight Value 806.27
Insurance Cost 9.0
Acceptance Date 2015-10-23
Acceptance Number 882015000116476
Bank Branch ID 829
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 4701
Customs Agent 35
Customs Code C701
Customs Declaration 88
Customs Value 2606.27
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25291
Destination Providence 76
Document Identifier 255565827
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-24
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-16
Invoice Number XXXX
Legal Representative Document 830036676
Legal Representative Name AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-10-16
Payment Form 99
Preprinted Number 882015000116476
Subheadings 1
Tariff Base 7581301
User Type 23
Value Added Tax Base 7581301
Verification Number 8


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