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Luis Eduardo Sanchez Gomez

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日期 数据来源 供应商 详细信息
2011-04-02
查看全部 1 南美货运信息 Luis Eduardo Sanchez Gomez 使用磐聚网附加的南美洲数据.
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  1. Luis Eduardo Sanchez Gomez
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联系信息Luis Eduardo Sanchez Gomez

 
地址CARRERA 83A 33-51 AP 1001, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002129852
Shipment Date 2011-04-02
Consignee #<JointCompany:0x00000002537f30>
Consignee (Original Format) LUIS EDUARDO SANCHEZ GOMEZ CARRERA 83A 33-51 AP 1001
NIT ID (Original Format) 8304159
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002520998>
Shipper (Original Format) LUIS EDUARDO SANCHEZ GOMEZ 3100 NW 72 AVE SUITE 123
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30734487316
HS Code 9805000000
Goods Shipped DO 0064679 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...S/N 30/03/2011;MENAJE COMPUESTO POR: 1.0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1547.0
Net Weight (kg) 1392.3
Value of Goods, CIF (USD) $3,438
Value of Goods, FOB (USD) $2,344
Freight Cost 1084.9
Freight Value 1094.28
Insurance Cost 9.38
Total Tax Paid 907000
Acceptance Date 2011-07-15
Acceptance Number 902011000088632
Bank Branch ID 102
Bank ID 12
Customs 90
Customs Agent Consecutive Operation 75904
Customs Agent 1
Customs Code C700
Customs Declaration 90
Customs Value 3438.28
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13902
Destination Providence 5
Document Identifier 181173486
Document Type N
Exchange Rate 1759.38
Filing Date 2011-07-15
Flag Code 169
Identification Formula 2011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-30
Invoice Number S/N
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 5001.0
Number Packages 10
Packaging Code PK
Payment Date 2011-03-30
Payment Form 99
Payment Value 907000
Preprinted Number 902011000088632
Subheadings 1
Tariff Base 6049241
Tariff Paid 907000
Tariff Percentage 15.0
Tariff Subtotal 907000
Tariff Total 907000
Total Paid 907000
User Type 23
Value Added Tax Base 6956241
Verification Number 1


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