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Kenneth Lynn Hooker

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1 可查看的南美货运记录 Kenneth Lynn Hooker

日期 数据来源 供应商 详细信息
2013-04-14
查看全部 1 南美货运信息 Kenneth Lynn Hooker 使用磐聚网附加的南美洲数据.
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  1. Kenneth Lynn Hooker
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联系信息Kenneth Lynn Hooker

 
地址CALLE 100 BOGOTA 904
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004229459
Shipment Date 2013-04-14
Consignee Kenneth Lynn Hooker
Consignee (Original Format) KENNETH LYNN HOOKER CALLE 100 Nº 19-54, OF. 904
NIT ID (Original Format) 113108962
Consignee Verification Number (Original Format) 6
Consignee Class M
Consignee Province 11
Shipper Kenneth Lynn Hooker
Shipper (Original Format) KENNETH LYNN HOOKER AV. TEJOCOTES Nº. 76-A, SAN MARTIN
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R & R KRONOS 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-0053465
HS Code 9805000000
Goods Shipped DOC1304097. MENAJE DOMESTICO DEL SR. KENNETH LYNN HOOKER PASAPORTE # 113108962// SOFÁ,CAFÉ
Item Quantity 243.0
Item Quantity Unit U
Gross Weight (kg) 6500.0
Net Weight (kg) 6175.0
Value of Goods, CIF (USD) $79,420
Value of Goods, FOB (USD) $76,720
Freight Cost 2550.0
Freight Value 2700.0
Insurance Cost 100.0
Total Tax Paid 21876000
Acceptance Date 2013-05-08
Acceptance Number 482013000181454
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 97211
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 79420.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 208528496
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-10
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-05
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 243
Other Costs 50.0
Packaging Code PK
Payment Date 2013-04-05
Payment Form 1
Payment Value 21876000
Preprinted Number 482013000181454
Subheadings 1
Tariff Base 145842123
Tariff Paid 21876000
Tariff Percentage 15.0
Tariff Subtotal 21876000
Tariff Total 21876000
Total Paid 21876000
User Type 23
Value Added Tax Base 167718123


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