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Mejia Henao Esther Julia

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日期 数据来源 供应商 详细信息
2014-05-26
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联系信息Mejia Henao Esther Julia

 
地址CL 17 A 47 71
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005250060
Shipment Date 2014-05-26
Consignee Mejia Henao Esther Julia
Consignee (Original Format) MEJIA HENAO ESTHER JULIA CL 17 A 47 71
NIT ID (Original Format) 29897489
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Sea Shipping Line
Shipper (Original Format) SEA SHIPPING LINE 250S. CENTRAL BLVD, STE 102 JU
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425400159644
HS Code 9403600000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006. IMPORTACIONES QUE NO REQUIEREN REGISTRO DE IMPORTACI
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 3901.0
Net Weight (kg) 3901.0
Value of Goods, CIF (USD) $3,869
Value of Goods, FOB (USD) $2,792
Freight Cost 1007.0
Freight Value 1077.04
Insurance Cost 5.04
Total Tax Paid 2463000
Acceptance Date 2014-06-06
Acceptance Number 872014000136698
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 12983
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 3869.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 76
Document Identifier 227764090
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-06
Flag Code 705
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-07
Invoice Number C00142
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 76001.0
Number Packages 95
Other Costs 65.0
Packaging Code PK
Payment Date 2014-05-17
Payment Form 1
Payment Value 2463000
Preprinted Number 872014000136698
Subheadings 1
Tariff Base 7374235
Tariff Paid 1106000
Tariff Percentage 15.0
Tariff Subtotal 1106000
Tariff Total 1106000
Total Paid 2463000
User Type 23
Value Added Tax Base 8480235
Value Added Tax Paid 1357000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1357000
Value Added Tax Total 1357000
Verification Number 8


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