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Martha Gladys Ladino Cuestas

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日期 数据来源 供应商 详细信息
2013-03-20
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联系信息Martha Gladys Ladino Cuestas

 
地址DIAGONAL 76 NO. 87-87 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004173159
Shipment Date 2013-03-20
Consignee Martha Gladys Ladino Cuestas
Consignee (Original Format) MARTHA GLADYS LADINO CUESTAS DIAGONAL 76 NO. 87-87
NIT ID (Original Format) 41580814
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Martha Gladys Ladino Cuestas
Shipper (Original Format) MARTHA GLADYS LADINO CUESTAS 1849 STEINWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S 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 CTG300460-1
HS Code 9805000000
Goods Shipped D.O GC1406 /////MENAJE DOMESTICO.DE LA SR MARTHA GLADYS LADYNO C , NOS ACOGEMOS AL ARTICUL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4469.0
Net Weight (kg) 4469.0
Value of Goods, CIF (USD) $5,220
Value of Goods, FOB (USD) $4,000
Freight Cost 1200.0
Freight Value 1220.0
Insurance Cost 20.0
Total Tax Paid 1407000
Acceptance Date 2013-03-21
Acceptance Number 482013000115784
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4799
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 5220.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 207266252
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-21
Flag Code 23
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-21
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 25001.0
Number Packages 148
Packaging Code BX
Payment Date 2013-03-11
Payment Form 99
Payment Value 1407000
Preprinted Number 482013000115784
Subheadings 1
Tariff Base 9381802
Tariff Paid 1407000
Tariff Percentage 15.0
Tariff Subtotal 1407000
Tariff Total 1407000
Total Paid 1407000
User Type 23
Value Added Tax Base 10788802
Verification Number 3


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