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Juan Carlos Ospina Borrero

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1 可查看的南美货运记录 Juan Carlos Ospina Borrero

日期 数据来源 供应商 详细信息
2008-05-21
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  1. Juan Carlos Borrero Ospina
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联系信息Juan Carlos Ospina Borrero

 
地址CRA 45 NR 58-10, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005148
Shipment Date 2008-05-21
Consignee Juan Carlos Ospina Borrero
Consignee (Original Format) JUAN CARLOS OSPINA BORRERO CRA 45 NR 58-10
NIT ID (Original Format) 80887496
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Juan Carlos Borrero Ospina
Shipper (Original Format) JUAN CARLOS BORRERO OSPINA 4545 NW 79 AVE APTO 201
Carrier (Original Format) TAMPA CARGO S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-5821-1753
HS Code 9805000000
Goods Shipped DO 3009, MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218-219-220-221-222-223 Y DE LA RESOLUCION 4240 DE 2000 AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2453.0
Net Weight (kg) 2330.0
Value of Goods, CIF (USD) $3,633
Value of Goods, FOB (USD) $1,700
Freight Cost 1924.0
Freight Value 1932.5
Insurance Cost 8.5
Total Tax Paid 969654
Acceptance Date 2008-05-30
Acceptance Number 112008100053926
Bank Branch ID 133
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 51248
Customs Agent 1
Customs Code C700
Customs Declaration 11
Customs Value 3632.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 121399287
Document Type N
Exchange Rate 1779.59
Filing Date 2008-05-30
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-05-16
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 6
Packaging Code CT
Payment Date 2008-05-19
Payment Form 99
Payment Value 969654
Preprinted Number 112008100053926
Subheadings 1
Tariff Base 6464361
Tariff Paid 969654
Tariff Percentage 15.0
Tariff Subtotal 969654
Tariff Total 969654
Total Paid 969654
User ID 4955
User Type 26
Value Added Tax Base 7434015
Verification Number 1


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