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Mobiliario Urbano Y Gigantografias De Colombia Ltda

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日期 数据来源 供应商 详细信息
2012-08-29
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联系信息Mobiliario Urbano Y Gigantografias De Colombia Ltda

 
地址CR 19 B 168 91, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee Mobiliario Urbano Y Gigantografias De Colombia Ltda
Consignee (Original Format) MOBILIARIO URBANO Y GIGANTOGRAFIAS DE COLOMBIA LTDA CR 19 B 168 91
NIT ID (Original Format) 900038720
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Sujetadores Holders Sa De Cv
Shipper (Original Format) SUJETADORES HOLDERS SA DE CV CERRADA 2DA DE LUIS CARRACI NO. 6 M
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 6954660985
HS Code 3926909090
Goods Shipped 31207680 FACTURA SH 633 2012/6/28 (175000.00 UNIDAD) PINES PLASTICOS PARA SUJETAR MARCA
Item Quantity 175000.0
Item Quantity Unit U
Gross Weight (kg) 127.5
Net Weight (kg) 114.75
Value of Goods, CIF (USD) $9,284
Value of Goods, FOB (USD) $8,441
Freight Cost 759.24
Freight Value 843.65
Insurance Cost 84.41
Total Tax Paid 4691000
Acceptance Date 2012-09-08
Acceptance Number 32012001289492
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 32086
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 9284.39
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 199890407
Document Type N
Economic Activity 7430
Exchange Rate 1830.5
Filing Date 2012-09-11
Flag Code 169
Identification Formula 2012001300000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-28
Invoice Number SH 633
Legal Representative Document 1033677708
Legal Representative Name EDUARD ALEXANDER MORA CASTAÑEDA
Municipality 11001.0
Number Packages 14
Packaging Code BT
Payment Date 2012-08-27
Payment Form 99
Payment Value 4691000
Preprinted Number 32012001289492
Subheadings 1
Tariff Base 16995076
Tariff Paid 1700000
Tariff Percentage 10.0
Tariff Subtotal 1700000
Tariff Total 1700000
Total Paid 4691000
User Type 23
Value Added Tax Base 18695076
Value Added Tax Paid 2991000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2991000
Value Added Tax Total 2991000
Verification Number 8


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