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Naranjo Pereira Marsel

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1 可查看的南美货运记录 Naranjo Pereira Marsel

日期 数据来源 供应商 详细信息
2009-12-17
查看全部 1 南美货运信息 Naranjo Pereira Marsel 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Marsel Naranjo Pereira
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联系信息Naranjo Pereira Marsel

 
地址BRR CASTILLOGRANDE CL QUINTA A 6 30 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000989538
Shipment Date 2009-12-17
Consignee Naranjo Pereira Marsel
Consignee (Original Format) NARANJO PEREIRA MARSEL BRR CASTILLOGRANDE CL QUINTA A 6 30
NIT ID (Original Format) 73570306
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 13
Shipper Marsel Naranjo Pereira
Shipper (Original Format) MARSEL NARANJO PEREIRA MIAMI
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin Dominican Republic
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 IFS-1EM12-0904-2
HS Code 9805000000
Goods Shipped PEDIDO 01 CONJUNTO DE MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR MARSEL NARANJO PEREIRA PROVENIENTE ESTADOS UNI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 232.69
Net Weight (kg) 232.69
Value of Goods, CIF (USD) $1,415
Value of Goods, FOB (USD) $402
Freight Cost 520.0
Freight Value 1013.41
Insurance Cost 2.01
Total Tax Paid 413000
Acceptance Date 2010-02-15
Acceptance Number 482010000037692
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 37254
Customs Agent 30
Customs Code C700
Customs Declaration 6
Customs Value 1415.41
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 13
Document Identifier 153116602
Document Type N
Exchange Rate 1943.6
Filing Date 2010-02-15
Flag Code 431
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 800037724
Legal Representative Name AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality 13001.0
Number Packages 1
Other Costs 491.4
Packaging Code PK
Payment Date 2009-12-12
Payment Form 99
Payment Value 413000
Preprinted Number 482010000037692
Subheadings 1
Tariff Base 2750991
Tariff Paid 413000
Tariff Percentage 15.0
Tariff Subtotal 413000
Tariff Total 413000
Total Paid 413000
User ID 110
User Type 26
Value Added Tax Base 3163991
Verification Number 7


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