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Matos Michael Anthony / Funcionario Tecnico

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日期 数据来源 供应商 详细信息
2007-09-18
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  1. Matos Michael Anthony
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联系信息Matos Michael Anthony / Funcionario Tecnico

 
地址CRA, 45 # 24 B - 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100037104
Shipment Date 2007-09-18
Consignee Matos Michael Anthony / Funcionario Tecnico
Consignee (Original Format) MATOS MICHAEL ANTHONY / FUNCIONARIO TECNICO CRA, 45 # 24 B - 27
NIT ID (Original Format) 910028839
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Matos Michael Anthony
Shipper (Original Format) MATOS MICHAEL ANTHONY 77-621 ENFIELD LANE # 3
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer REPECEV S.I.A S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 404 1957 1646
HS Code 9805000000
Goods Shipped NAC 32949-DECL 93738-DO 8839659971.. DECL 1 MERCANCIA LOCALIZADA EN ZONA FRANCA, DEPOSITO ABC STORAGE S.A, DIRECCION CAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2072.0
Net Weight (kg) 1864.8
Value of Goods, CIF (USD) $8,282
Value of Goods, FOB (USD) $3,000
Freight Cost 5268.5
Freight Value 5282.0
Insurance Cost 13.5
Acceptance Date 2007-09-21
Acceptance Number 32007100796727
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 127281
Customs Agent 2
Customs Code C701
Customs Declaration 3
Customs Value 8282.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 20578928
Document Type N
Exchange Rate 2157.75
Filing Date 2007-10-03
Flag Code 249
Identification Formula 2007100800000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-07
Invoice Number 22071400023
Legal Representative Document 860536003
Legal Representative Name REPECEV S.I.A S.A.
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2007-09-07
Payment Form 99
Preprinted Number 32007100796727
Subheadings 1
Tariff Base 17870486
Value Added Tax Base 17870486
Verification Number 5


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