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Maria Victoria Ghio

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企业页面  采购商公司  Colombia

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日期 数据来源 供应商 详细信息
2014-09-11
查看全部 1 南美货运信息 Maria Victoria Ghio 使用磐聚网附加的南美洲数据.
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  1. Maria Victoria Ghio
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联系信息Maria Victoria Ghio

 
地址CLL 82 7-80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005515538
Shipment Date 2014-09-11
Consignee Maria Victoria Ghio
Consignee (Original Format) MARIA VICTORIA GHIO CLL 82 7-80
NIT ID (Original Format) 387941
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Maria Victoria Ghio
Shipper (Original Format) MARIA VICTORIA GHIO LAS ACACIAS 16 AU 001 BERAZATEGUI C
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30627354
HS Code 9805000000
Goods Shipped DO 804395 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO N/A-1 UNIDAD MENAJE DOMESTICO ELEMENTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 664.0
Net Weight (kg) 630.8
Value of Goods, CIF (USD) $4,807
Value of Goods, FOB (USD) $3,000
Freight Cost 1743.0
Freight Value 1807.0
Insurance Cost 12.0
Total Tax Paid 1424000
Acceptance Date 2014-09-23
Acceptance Number 32014001482493
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 31212
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 4807.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 501
Destination Providence 11
Document Identifier 234525895
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-23
Flag Code 169
Identification Formula 2014001500000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-09
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 52.0
Packaging Code YY
Payment Date 2014-09-09
Payment Form 99
Payment Value 1424000
Preprinted Number 32014001482493
Subheadings 1
Tariff Base 9495844
Tariff Paid 1424000
Tariff Percentage 15.0
Tariff Subtotal 1424000
Tariff Total 1424000
Total Paid 1424000
User Type 23
Value Added Tax Base 10919844
Verification Number 5


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