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Maria Angelica Arango Martinez

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日期 数据来源 供应商 详细信息
2012-08-14
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联系信息Maria Angelica Arango Martinez

 
地址AV 15 NO. 127B-23, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003541516
Shipment Date 2012-08-14
Consignee Maria Angelica Arango Martinez
Consignee (Original Format) MARIA ANGELICA ARANGO MARTINEZ AV 15 NO. 127B-23
NIT ID (Original Format) 52251649
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Maria Angelica Arango Martinez
Shipper (Original Format) MARIA ANGELICA ARANGO MARTINEZ 4090 B SLADEVIEW CRESCENT UNIT 8
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document ZIMUTRT0035773
HS Code 9805000000
Goods Shipped DO: CTG-08-029-12 MENAJE DOMESTICO USADO DE LA SRA MARIA ANGELICA ARANGO MARTINEZ ASI:VARI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2506.12
Net Weight (kg) 2255.51
Value of Goods, CIF (USD) $5,415
Value of Goods, FOB (USD) $3,000
Freight Cost 2400.0
Freight Value 2415.0
Insurance Cost 15.0
Total Tax Paid 1469000
Acceptance Date 2012-08-31
Acceptance Number 482012000386240
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 604685
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5415.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 199208855
Document Type N
Exchange Rate 1808.33
Filing Date 2012-08-31
Flag Code 391
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-23
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 148
Packaging Code PK
Payment Date 2012-08-01
Payment Form 99
Payment Value 1469000
Preprinted Number 482012000386240
Subheadings 1
Tariff Base 9792107
Tariff Paid 1469000
Tariff Percentage 15.0
Tariff Subtotal 1469000
Tariff Total 1469000
Total Paid 1469000
User Type 23
Value Added Tax Base 11261107
Verification Number 3


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