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Julian Armando Ciceri Perez

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日期 数据来源 供应商 详细信息
2015-03-27
查看全部 1 南美货运信息 Julian Armando Ciceri Perez 使用磐聚网附加的南美洲数据.
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联系信息Julian Armando Ciceri Perez

 
地址KM2 VIA CHIA CAJICA HACIENDA FONTANAR CO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005997800
Shipment Date 2015-03-27
Consignee Julian Armando Ciceri Perez
Consignee (Original Format) JULIAN ARMANDO CICERI PEREZ KM2 VIA CHIA CAJICA HACIENDA FONTANAR CO
NIT ID (Original Format) 84144
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Julian Armando Ciceri Perez
Shipper (Original Format) JULIAN ARMANDO CICERI PEREZ URB. PRADOS DE TANDA, ETAPA 4 CASA
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 31314715
HS Code 9805000000
Goods Shipped CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO. NOS ACOGEMOS AL DECRETO 2685 DE 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2400.0
Net Weight (kg) 2346.3
Value of Goods, CIF (USD) $2,817
Value of Goods, FOB (USD) $2,405
Freight Cost 400.0
Freight Value 412.03
Insurance Cost 12.03
Total Tax Paid 1078000
Acceptance Date 2015-04-15
Acceptance Number 372015000006530
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 21440
Customs Agent 29
Customs Code C700
Customs Declaration 37
Customs Value 2817.03
Declaration Type 4
Declarer Verification Number 6
Deposit Code 5501
Destination Providence 11
Document Identifier 243759533
Document Type N
Exchange Rate 2551.3
Filing Date 2015-04-15
Flag Code 239
Identification Formula 72015000000000
Import Type 99
Incomex Office 99
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 11001.0
Number Packages 127
Packaging Code PK
Payment Date 2015-03-26
Payment Form 99
Payment Value 1078000
Preprinted Number 372015000006530
Subheadings 1
Tariff Base 7187089
Tariff Paid 111000
Tariff Percentage 15.0
Tariff Subtotal 1078000
Tariff Total 1078000
Total Paid 111000
User Type 23
Value Added Tax Base 8265089
Verification Number 3


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