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Marketing E Inversiones S A S

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日期 数据来源 供应商 详细信息
2016-02-11
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顶级供应商
  1. Philips
1 supplier available




联系信息Marketing E Inversiones S A S

 
地址LA ADELIA LT 2 VIA LA ARGENTINA VDA ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006723215
Shipment Date 2016-02-11
Consignee Marketing E Inversiones S A S
Consignee (Original Format) MARKETING E INVERSIONES S A S VIA LA ARGENTINA VDA LA ISLA LT LA ADEL
NIT ID (Original Format) 806002953
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Philips
Shipper (Original Format) PHILIPS 23600 AURORA RD, BEDFORD OH-US
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 801424345077
HS Code 8517120000
Goods Shipped D.O 067/2016 DE CONFORMIDAD CON LA RESOLUCIÓN 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.91
Net Weight (kg) 0.82
Value of Goods, CIF (USD) $323
Value of Goods, FOB (USD) $299
Freight Cost 22.65
Freight Value 24.15
Insurance Cost 1.5
Total Tax Paid 173000
Acceptance Date 2016-02-24
Acceptance Number 32016000245895
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 398983
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 323.15
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25370
Destination Providence 11
Document Identifier 261095287
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-24
Flag Code 169
Identification Formula 2016000200000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-10
Invoice Number SIN NUMERO
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-02-11
Payment Form 1
Payment Value 173000
Preprinted Number 32016000245895
Subheadings 1
Tariff Base 1078684
User Type 23
Value Added Tax Base 1078684
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 173000
Value Added Tax Total 173000
Verification Number 4


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