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Juan Manuael Marino Duran

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日期 数据来源 供应商 详细信息
2011-10-13
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顶级供应商
  1. Juaqn Manuel Marino Duran
1 supplier available




联系信息Juan Manuael Marino Duran

 
地址DIAGONAL 84B NO 75-28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002682942
Shipment Date 2011-10-13
Consignee Juan Manuael Marino Duran
Consignee (Original Format) JUAN MANUAEL MARINO DURAN DIAGONAL 84B NO 75-28
NIT ID (Original Format) 16738221
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Juaqn Manuel Marino Duran
Shipper (Original Format) JUAQN MANUEL MARINO DURAN 8088BOTTON WOOD CIRCLE TAMARA FL 33
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SIACOL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB19
HS Code 9805000000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DEL2006.(1)MENAJEDOME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3947.0
Net Weight (kg) 3552.0
Value of Goods, CIF (USD) $1,543
Value of Goods, FOB (USD) $750
Freight Cost 789.4
Freight Value 793.15
Insurance Cost 3.75
Total Tax Paid 442000
Acceptance Date 2011-10-18
Acceptance Number 32011001269580
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 281631
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1543.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 185726305
Document Type N
Exchange Rate 1909.12
Filing Date 2011-10-18
Flag Code 169
Identification Formula 2011001300000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-06
Invoice Number 12
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS SIACOL S.A. NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2011-10-07
Payment Form 99
Payment Value 442000
Preprinted Number 32011001269580
Subheadings 1
Tariff Base 2946059
Tariff Paid 442000
Tariff Percentage 15.0
Tariff Subtotal 442000
Tariff Total 442000
Total Paid 442000
User Type 23
Value Added Tax Base 3388059
Verification Number 5


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