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Lozano Rojas Beatriz Elena

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1 可查看的南美货运记录 Lozano Rojas Beatriz Elena

日期 数据来源 供应商 详细信息
2012-10-29
查看全部 1 南美货运信息 Lozano Rojas Beatriz Elena 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Beatriz Elena Lozano Rojas
1 supplier available




联系信息Lozano Rojas Beatriz Elena

 
地址CR 39 A 19 21 BRR SANTA LUCIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003767835
Shipment Date 2012-10-29
Consignee Lozano Rojas Beatriz Elena
Consignee (Original Format) LOZANO ROJAS BEATRIZ ELENA CR 39 A 19 21 BRR SANTA LUCIA
NIT ID (Original Format) 66712446
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Beatriz Elena Lozano Rojas
Shipper (Original Format) BEATRIZ ELENA LOZANO ROJAS 4734 LAGO VISTA DR. COCONU CREEK
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document ROY001411
HS Code 9805000000
Goods Shipped TS: 1. DO: 3512100379; IMPORTACIÓN: 3512100379; DECLARACIÓN: 1. NO REQUIERE DE REGISTRO DE
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 2513.81
Net Weight (kg) 2262.43
Value of Goods, CIF (USD) $8,055
Value of Goods, FOB (USD) $4,010
Freight Cost 2850.0
Freight Value 4045.0
Insurance Cost 120.0
Total Tax Paid 3340000
Acceptance Date 2012-11-08
Acceptance Number 352012000324488
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60955
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 12255.0
Declaration Type 4
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 203467674
Document Type N
Economic Activity 90
Exchange Rate 1816.97
Filing Date 2012-11-08
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-15
Invoice Number S/N
Legal Representative Document 31385691
Legal Representative Name ALOMIA VERGARA MARICEL
Municipality 76834.0
Number Packages 22
Other Costs 1075.0
Packaging Code PK
Payment Date 2012-10-11
Payment Form 99
Payment Value 3340000
Preprinted Number 352012000324488
Subheadings 1
Tariff Base 22266967
Tariff Paid 1145000
Tariff Percentage 15.0
Tariff Subtotal 3340000
Tariff Total 3340000
Total Paid 1145000
User Type 23
Value Added Tax Base 25606967


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