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Lemaitre Julio

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日期 数据来源 供应商 详细信息
2014-01-06
查看全部 1 南美货运信息 Lemaitre Julio 使用磐聚网附加的南美洲数据.
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联系信息Lemaitre Julio

 
地址CR 7 NO. 71 21 TORRE A PISO 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004915626
Shipment Date 2014-01-06
Consignee Lemaitre Julio
Consignee (Original Format) LEMAITRE JULIO CR 7 NO. 71 21 TORRE A PISO 14
NIT ID (Original Format) 660426
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Lemaitre Julio
Shipper (Original Format) LEMAITRE JULIO 4830 DAVENPORT STREET NW DC 20016
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV400342424632
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148/91, MENAJE DOMESTICO USADO PROPIEDAD DEL SEÑOR JULIO LEMAITRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2422.22
Net Weight (kg) 2422.22
Value of Goods, CIF (USD) $5,080
Value of Goods, FOB (USD) $3,000
Freight Cost 2000.0
Freight Value 2080.0
Insurance Cost 15.0
Acceptance Date 2014-01-08
Acceptance Number 482014000005612
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 734067
Customs Agent 1
Customs Code C701
Customs Declaration 48
Customs Value 5080.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 222421415
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-28
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-23
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 131
Other Costs 65.0
Packaging Code PK
Payment Date 2013-12-23
Payment Form 99
Preprinted Number 482014000005612
Subheadings 1
Tariff Base 9849561
User Type 23
Value Added Tax Base 9849561
Verification Number 9


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