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Mathieu Luis Augusto

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日期 数据来源 供应商 详细信息
2016-03-09
查看全部 1 南美货运信息 Mathieu Luis Augusto 使用磐聚网附加的南美洲数据.
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联系信息Mathieu Luis Augusto

 
地址CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006779270
Shipment Date 2016-03-09
Consignee Mathieu Luis Augusto
Consignee (Original Format) MATHIEU LUIS AUGUSTO CL 18 NO. 32 42
NIT ID (Original Format) 673242
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Mathieu Luis Augusto
Shipper (Original Format) MATHIEU LUIS AUGUSTO MARTINEZ ROSAS 1338 C1414ADJ
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUA0185678
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR LUIS AUGUSTO MATHIEU CONTENIENDO: LOZA, CUBIERTOS, AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $6,135
Value of Goods, FOB (USD) $5,000
Freight Cost 1012.0
Freight Value 1135.0
Insurance Cost 25.0
Total Tax Paid 2948000
Acceptance Date 2016-03-12
Acceptance Number 482016000093983
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 86245
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6135.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 261920427
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-15
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-02-04
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 65
Other Costs 98.0
Packaging Code PK
Payment Date 2016-02-04
Payment Form 99
Payment Value 2948000
Preprinted Number 482016000093983
Subheadings 1
Tariff Base 19650589
Tariff Paid 2948000
Tariff Percentage 15.0
Tariff Subtotal 2948000
Tariff Total 2948000
Total Paid 2948000
User Type 23
Value Added Tax Base 22598589
Verification Number 6


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