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Martinez Mendez Jairo Ernesto

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日期 数据来源 供应商 详细信息
2012-12-11
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  1. Jairo Ernesto Martinez Mendez
1 supplier available




联系信息Martinez Mendez Jairo Ernesto

 
地址CR 30 22 44 IN 1 AP 901, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003931458
Shipment Date 2012-12-11
Consignee #<JointCompany:0x0000002143fb40>
Consignee (Original Format) MARTINEZ MENDEZ JAIRO ERNESTO CR 30 22 44 IN 1 AP 901
NIT ID (Original Format) 19456668
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002144cd18>
Shipper (Original Format) JAIRO ERNESTO MARTINEZ MENDEZ 1770 NW 96 AVE DORAL
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
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 FLNVPE1249S016
HS Code 9805000000
Goods Shipped DO 212457112 PEDIDO: MENAJE DECLARACION(1-1) MENAJES. FACTURA: 001 FECHA: 2012-12-07. COMP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7610.83
Net Weight (kg) 6849.75
Value of Goods, CIF (USD) $5,434
Value of Goods, FOB (USD) $3,500
Freight Cost 1916.0
Freight Value 1933.5
Insurance Cost 17.5
Total Tax Paid 1436000
Acceptance Date 2013-01-17
Acceptance Number 482013000020427
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 90281
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 5433.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 11
Document Identifier 204776064
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-18
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-07
Invoice Number 001
Legal Representative Document 830008623
Legal Representative Name AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 95
Packaging Code BT
Payment Date 2012-12-08
Payment Form 99
Payment Value 1436000
Preprinted Number 482013000020427
Subheadings 1
Tariff Base 9571110
Tariff Paid 1436000
Tariff Percentage 15.0
Tariff Subtotal 1436000
Tariff Total 1436000
Total Paid 1436000
User Type 23
Value Added Tax Base 11007110
Verification Number 1


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