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Marquino Quezada Wilmer Oswaldo

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日期 数据来源 供应商 详细信息
2014-07-17
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联系信息Marquino Quezada Wilmer Oswaldo

 
地址CLL 66 NO. 11 50 PISO, 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005372361
Shipment Date 2014-07-17
Consignee Marquino Quezada Wilmer Oswaldo
Consignee (Original Format) MARQUINO QUEZADA WILMER OSWALDO CLL 66 NO. 11 50 PISO, 6
NIT ID (Original Format) 567977
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Marquino Quezada Wilmer Oswaldo
Shipper (Original Format) MARQUINO QUEZADA WILMER OSWALDO CARRETERA NORTE KM 2.5, CONTIGUO A
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Nicaragua
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Nicaragua
Transport Method Maritime
Transport Document HLCUMG2140750312
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148/91, MENAJE DOMESTICO USADO PROPIEDAD DEL SEÑOR MARQUIÑO QUEZA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2200.0
Net Weight (kg) 2200.0
Value of Goods, CIF (USD) $7,330
Value of Goods, FOB (USD) $5,000
Freight Cost 2210.0
Freight Value 2330.0
Insurance Cost 25.0
Acceptance Date 2014-07-22
Acceptance Number 482014000292987
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 64960
Customs Agent 29
Customs Code C701
Customs Declaration 48
Customs Value 7330.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 231261050
Document Type N
Exchange Rate 1872.27
Filing Date 2014-08-16
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-13
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 87
Other Costs 95.0
Packaging Code PK
Payment Date 2014-07-13
Payment Form 99
Preprinted Number 482014000292987
Subheadings 1
Tariff Base 13723739
User Type 23
Value Added Tax Base 13723739
Verification Number 5


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