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Maria Liliana Tenorio Preciado

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日期 数据来源 供应商 详细信息
2010-12-15
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联系信息Maria Liliana Tenorio Preciado

 
地址CARRERA 11 NO. 79-69
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001863987
Shipment Date 2010-12-15
Consignee Maria Liliana Tenorio Preciado
Consignee (Original Format) MARIA LILIANA TENORIO PRECIADO CARRERA 11 NO. 79-69
NIT ID (Original Format) 31933402
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Maria Liliana Tenorio Preciado
Shipper (Original Format) MARIA LILIANA TENORIO PRECIADO 6550 WOODSIDE AVENUE FLUSHING, NEW
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN 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 CTG011979-2
HS Code 9805000000
Goods Shipped . D. O. I03-0602 NOS ACOJEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006IMPORTACION QUE NO R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9063.0
Net Weight (kg) 8157.0
Value of Goods, CIF (USD) $6,222
Value of Goods, FOB (USD) $4,500
Freight Cost 1400.0
Freight Value 1721.6
Insurance Cost 45.0
Total Tax Paid 1776000
Acceptance Date 2010-12-17
Acceptance Number 482010000386040
Bank Branch ID 566
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 19863
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 6221.6
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 76
Document Identifier 171509478
Document Type N
Exchange Rate 1902.72
Filing Date 2010-12-17
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA. NIVEL 2
Municipality 76001.0
Number Packages 116
Other Costs 276.6
Packaging Code PK
Payment Date 2010-12-09
Payment Form 99
Payment Value 1776000
Preprinted Number 482010000386040
Subheadings 1
Tariff Base 11837963
Tariff Paid 1776000
Tariff Percentage 15.0
Tariff Subtotal 1776000
Tariff Total 1776000
Total Paid 1776000
User Type 23
Value Added Tax Base 13613963
Verification Number 3


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