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Martin Ortiz Fernando

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1 可查看的南美货运记录 Martin Ortiz Fernando

日期 数据来源 供应商 详细信息
2015-07-19
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  1. Martin Ortiz Fernando
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联系信息Martin Ortiz Fernando

 
地址CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006268188
Shipment Date 2015-07-19
Consignee Martin Ortiz Fernando
Consignee (Original Format) MARTIN ORTIZ FERNANDO CL 18 NO. 32 42
NIT ID (Original Format) 978996
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Martin Ortiz Fernando
Shipper (Original Format) MARTIN ORTIZ FERNANDO C/FUENTECILLAS, S/N POL.IND.LAS CAS
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0230090
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MARTIN ORTIZ FERNANDO CONTENIENDO: ROPA, ADORNOS, ZAP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3300.0
Net Weight (kg) 3300.0
Value of Goods, CIF (USD) $6,490
Value of Goods, FOB (USD) $5,000
Freight Cost 1325.2
Freight Value 1490.2
Insurance Cost 25.0
Total Tax Paid 2733000
Acceptance Date 2015-07-27
Acceptance Number 482015000288414
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 83148
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6490.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 249240217
Document Type N
Exchange Rate 2807.36
Filing Date 2015-07-29
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-05
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 153
Other Costs 140.0
Packaging Code PK
Payment Date 2015-07-05
Payment Form 99
Payment Value 2733000
Preprinted Number 482015000288414
Subheadings 1
Tariff Base 18220328
Tariff Paid 2733000
Tariff Percentage 15.0
Tariff Subtotal 2733000
Tariff Total 2733000
Total Paid 2733000
User Type 23
Value Added Tax Base 20953328
Verification Number 6


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