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Mejia Albert Carlos Andres

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日期 数据来源 供应商 详细信息
2011-01-09
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  1. Mejia Carlos C/O Allied Int...
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联系信息Mejia Albert Carlos Andres

 
地址CL 18 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001917831
Shipment Date 2011-01-09
Consignee Mejia Albert Carlos Andres
Consignee (Original Format) MEJIA ALBERT CARLOS ANDRES CL 18 32 42
NIT ID (Original Format) 98549229
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Mejia Carlos C/O Allied International
Shipper (Original Format) MEJIA,CARLOS C/O ALLIED INTERNATIONAL 700 OAKMONT LANE, WESTMONT,60559
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A 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 EGLV430027285429
HS Code 9805000000
Goods Shipped DO:02-2706; IMPORTACION: 02-2706;DECLARACION:1.MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA. NC: M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6214.22
Net Weight (kg) 5592.8
Value of Goods, CIF (USD) $12,120
Value of Goods, FOB (USD) $10,000
Freight Cost 1800.0
Freight Value 2120.25
Insurance Cost 50.0
Total Tax Paid 3379000
Acceptance Date 2011-02-02
Acceptance Number 482011000034108
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 531275
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 12120.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 9159404
Document Type N
Economic Activity 10
Exchange Rate 1858.7
Filing Date 2011-02-02
Flag Code 215
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 283
Other Costs 270.25
Packaging Code PK
Payment Date 2010-12-28
Payment Form 99
Payment Value 3379000
Preprinted Number 482011000034108
Subheadings 1
Tariff Base 22527909
Tariff Paid 3379000
Tariff Percentage 15.0
Tariff Subtotal 3379000
Tariff Total 3379000
Total Paid 3379000
Value Added Tax Base 25906909
Verification Number 1


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