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Moya Barrios Hernan Santiago

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日期 数据来源 供应商 详细信息
2013-05-17
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See all 1 supplier of Moya Barrios Hernan Santiago

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顶级供应商
  1. Hernan Santiago Moya Barrios
1 supplier available




联系信息Moya Barrios Hernan Santiago

 
地址CL 12 SUR 17 71, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004327075
Shipment Date 2013-05-17
Consignee Moya Barrios Hernan Santiago
Consignee (Original Format) MOYA BARRIOS HERNAN SANTIAGO CL 12 SUR 17 71
NIT ID (Original Format) 93521587
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Hernan Santiago Moya Barrios
Shipper (Original Format) HERNAN SANTIAGO MOYA BARRIOS AV PDTE EDO FREI MONTALVA 6070
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-86194334
HS Code 9805000000
Goods Shipped DO,00018132 PEDIDO MENAJE D,I, 11086487 F/N 17446 10/05/13 MENAJE INVENTARIO NO 17446 MENA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 644.0
Net Weight (kg) 579.6
Value of Goods, CIF (USD) $2,058
Value of Goods, FOB (USD) $900
Freight Cost 1150.5
Freight Value 1157.7
Insurance Cost 7.2
Total Tax Paid 568000
Acceptance Date 2013-05-24
Acceptance Number 32013000742000
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 247664
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 2057.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 208829708
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-24
Flag Code 169
Identification Formula 2013000700000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-10
Invoice Number 17446
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-05-15
Payment Form 99
Payment Value 568000
Preprinted Number 32013000742000
Subheadings 1
Tariff Base 3783740
Tariff Paid 568000
Tariff Percentage 15.0
Tariff Subtotal 568000
Tariff Total 568000
Total Paid 568000
User Type 23
Value Added Tax Base 4351740
Verification Number 7


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