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Maria Cristina Grisales Gutierrez

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日期 数据来源 供应商 详细信息
2014-03-12
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联系信息Maria Cristina Grisales Gutierrez

 
地址CALLE 18 # 20-31 CASA 12 CONJUNTO MARBEL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005068406
Shipment Date 2014-03-12
Consignee Maria Cristina Grisales Gutierrez
Consignee (Original Format) MARIA CRISTINA GRISALES GUTIERREZ CALLE 18 # 20-31 CASA 12 CONJUNTO MARBEL
NIT ID (Original Format) 42073660
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 66
Shipper Maria Cristina Grisales Gutierrez
Shipper (Original Format) MARIA CRISTINA GRISALES GUTIERREZ 1841 MATAWA AVENUE MISSISSAUGA, L4
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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 EX - L7727
HS Code 9805000000
Goods Shipped D.O.CTG141137. MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA MARIA CRISTINA GRISALES GUTIERREZ C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3500.0
Net Weight (kg) 3150.0
Value of Goods, CIF (USD) $10,460
Value of Goods, FOB (USD) $6,000
Freight Cost 4000.0
Freight Value 4460.0
Insurance Cost 60.0
Total Tax Paid 3208000
Acceptance Date 2014-03-17
Acceptance Number 482014000103053
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 677509
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 10460.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 66
Document Identifier 223664860
Document Type N
Exchange Rate 2044.48
Filing Date 2014-03-18
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-17
Invoice Number S/N
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 66001.0
Number Packages 274
Other Costs 400.0
Packaging Code PK
Payment Date 2014-03-05
Payment Form 99
Payment Value 3208000
Preprinted Number 482014000103053
Subheadings 1
Tariff Base 21385261
Tariff Paid 3208000
Tariff Percentage 15.0
Tariff Subtotal 3208000
Tariff Total 3208000
Total Paid 3208000
User Type 23
Value Added Tax Base 24593261
Verification Number 5


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