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Kristina Chapman Blin

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日期 数据来源 供应商 详细信息
2014-08-16
查看全部 1 南美货运信息 Kristina Chapman Blin 使用磐聚网附加的南美洲数据.
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联系信息Kristina Chapman Blin

 
地址CEDROS CASA NO.3, BOLIVAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005451895
Shipment Date 2014-08-16
Consignee #<JointCompany:0x0000001e589328>
Consignee (Original Format) KRISTINA CHAPMAN BLIN CEDROS CASA NO.3
NIT ID (Original Format) 465620937
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 4
Shipper #<JointCompany:0x0000001bd043f8>
Shipper (Original Format) KRISTINA CHAPMAN BLIN 14-A SHARTAVA STREET, 2ND FLOOR, SU
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin Georgia
Port of Lading Country (Original Format) Georgia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Georgia
Transport Method Maritime
Transport Document 868090453
HS Code 9805000000
Goods Shipped DO: B140332- I20141181. MENAJE DOMESTICO U EFECTOS PERSONALES DE LA SEÑORA KRISTINA CHAPMA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1893.0
Net Weight (kg) 1893.0
Value of Goods, CIF (USD) $4,975
Value of Goods, FOB (USD) $2,500
Freight Cost 2285.0
Freight Value 2474.5
Insurance Cost 12.5
Total Tax Paid 1433000
Acceptance Date 2014-08-29
Acceptance Number 872014000205568
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 330670
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 4974.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 44
Document Identifier 232171647
Document Type N
Exchange Rate 1919.84
Filing Date 2014-08-29
Flag Code 580
Identification Formula 72014000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 4435.0
Number Packages 4
Other Costs 177.0
Packaging Code PK
Payment Date 2014-07-06
Payment Form 99
Payment Value 1433000
Preprinted Number 872014000205568
Subheadings 1
Tariff Base 9550244
Tariff Paid 1433000
Tariff Percentage 15.0
Tariff Subtotal 1433000
Tariff Total 1433000
Total Paid 1433000
User Type 23
Value Added Tax Base 10983244
Verification Number 4


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