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Meier Espinosa Jose Antonio

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日期 数据来源 供应商 详细信息
2007-02-17
查看全部 1 南美货运信息 Meier Espinosa Jose Antonio 使用磐聚网附加的南美洲数据.
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联系信息Meier Espinosa Jose Antonio

 
地址CALLE 80 N 6 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000006458
Shipment Date 2007-02-17
Consignee #<JointCompany:0x0000001efd8e28>
Consignee (Original Format) MEIER ESPINOSA JOSE ANTONIO CALLE 80 N 6 50
NIT ID (Original Format) 20061425
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e043760>
Shipper (Original Format) DAIMLER-CHRYSLER AG. 70546 STUTTGAR HRB-NR. 19360
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document BRE7029302
HS Code 8703249000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEP/1991 */* DATOS VEHICULO(S) NO.MOTOR 27296430547275, NO.CHASIS WDB2110561B1102
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1660.0
Net Weight (kg) 1660.0
Value of Goods, CIF (USD) $36,188
Value of Goods, FOB (USD) $35,686
Freight Cost 442.0
Freight Value 502.29
Insurance Cost 25.29
Acceptance Date 2007-03-22
Acceptance Number 32007000223982
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 80477
Customs Agent 5
Customs Code C260
Customs Declaration 3
Customs Value 36188.29
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 104754292
Document Type N
Economic Activity 9900
Exchange Rate 2197.76
Filing Date 2007-04-12
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-16
Invoice Number 22/311761
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 11001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2007-01-24
Payment Form 1
Preprinted Number 32007000223982
Subheadings 1
Tariff Base 79533176
User ID 139
User Type 26
Value Added Tax Base 79533176
Verification Number 3


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