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Maria Paula Orjuela Vera

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1 可查看的南美货运记录 Maria Paula Orjuela Vera

日期 数据来源 供应商 详细信息
2014-02-28
查看全部 1 南美货运信息 Maria Paula Orjuela Vera 使用磐聚网附加的南美洲数据.
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  1. Maria Paula Orjuela Vera
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联系信息Maria Paula Orjuela Vera

 
地址CRA 13 A Nº 127-61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005043968
Shipment Date 2014-02-28
Consignee #<JointCompany:0x00000001b9c7a0>
Consignee (Original Format) MARIA PAULA ORJUELA VERA CRA 13 A Nº 127-61
NIT ID (Original Format) 52583192
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001b05148>
Shipper (Original Format) MARIA PAULA ORJUELA VERA PUNTA PACIFICA TORRE DE LAS AMERICA
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document TLC-029-14
HS Code 9805000000
Goods Shipped TS: 1. DO: 19690; IMPORTACIÓN: 19690; DECLARACIÓN: 1. NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 172.5
Net Weight (kg) 155.25
Value of Goods, CIF (USD) $1,156
Value of Goods, FOB (USD) $800
Freight Cost 351.68
Freight Value 355.68
Insurance Cost 4.0
Total Tax Paid 356000
Acceptance Date 2014-03-06
Acceptance Number 32014000344138
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8506
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 1155.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 223328904
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-06
Flag Code 169
Identification Formula 2014000300000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-02-27
Payment Form 99
Payment Value 356000
Preprinted Number 32014000344138
Subheadings 1
Tariff Base 2374807
Tariff Paid 356000
Tariff Percentage 15.0
Tariff Subtotal 356000
Tariff Total 356000
Total Paid 356000
User Type 23
Value Added Tax Base 2730807
Verification Number 1


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