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Naranjo Villamizar Monica

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日期 数据来源 供应商 详细信息
2013-08-30
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  1. Naranjo Villamizar Monica
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联系信息Naranjo Villamizar Monica

 
地址CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004591937
Shipment Date 2013-08-30
Consignee Naranjo Villamizar Monica
Consignee (Original Format) NARANJO VILLAMIZAR MONICA CL18 NO.32 42
NIT ID (Original Format) 52881374
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Naranjo Villamizar Monica
Shipper (Original Format) NARANJO VILLAMIZAR MONICA BUILDING 1067 CURUNDU ROAD PANAMA C
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 866096965
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA NARANJO VILLAMIZAR MONICA CONTENIENDO: MANTELES, A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2940.0
Net Weight (kg) 2940.0
Value of Goods, CIF (USD) $6,087
Value of Goods, FOB (USD) $5,000
Freight Cost 885.0
Freight Value 1087.0
Insurance Cost 25.0
Total Tax Paid 1752000
Acceptance Date 2013-09-16
Acceptance Number 482013000372621
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 224249
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6087.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 215844345
Document Type N
Exchange Rate 1919.25
Filing Date 2013-09-16
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-29
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 135
Other Costs 177.0
Packaging Code PK
Payment Date 2013-08-29
Payment Form 99
Payment Value 1752000
Preprinted Number 482013000372621
Subheadings 1
Tariff Base 11682475
Tariff Paid 1752000
Tariff Percentage 15.0
Tariff Subtotal 1752000
Tariff Total 1752000
Total Paid 1752000
User Type 23
Value Added Tax Base 13434475
Verification Number 2


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