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Mc Clean Ramos Juan Nicolas

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日期 数据来源 供应商 详细信息
2011-07-31
查看全部 1 南美货运信息 Mc Clean Ramos Juan Nicolas 使用磐聚网附加的南美洲数据.
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  1. Mc Clean Ramos Juan Nicolas
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联系信息Mc Clean Ramos Juan Nicolas

 
地址CL 18 NO 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002479101
Shipment Date 2011-07-31
Consignee Mc Clean Ramos Juan Nicolas
Consignee (Original Format) MC CLEAN RAMOS JUAN NICOLAS CL 18 NO 32 42
NIT ID (Original Format) 98559116
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Mc Clean Ramos Juan Nicolas
Shipper (Original Format) MC CLEAN RAMOS JUAN NICOLAS 514N ACADEMY STREET
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 ECCI01-412-04-15
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEÑOR JUAN NICOLAS MCLEAN RAMOS CONTENIENDO: PARTES DE SOFA CAMAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3003.0
Net Weight (kg) 3003.0
Value of Goods, CIF (USD) $8,390
Value of Goods, FOB (USD) $6,000
Freight Cost 2360.0
Freight Value 2390.0
Insurance Cost 30.0
Total Tax Paid 2257000
Acceptance Date 2011-08-17
Acceptance Number 482011000294817
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 66931
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 8390.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 182835179
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-17
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-11
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 180
Packaging Code PK
Payment Date 2011-07-11
Payment Form 99
Payment Value 2257000
Preprinted Number 482011000294817
Subheadings 1
Tariff Base 15047213
Tariff Paid 2257000
Tariff Percentage 15.0
Tariff Subtotal 2257000
Tariff Total 2257000
Total Paid 2257000
User Type 23
Value Added Tax Base 17304213
Verification Number 5


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