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Negreiros Bardales Marlene Cecilia

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日期 数据来源 供应商 详细信息
2008-03-02
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联系信息Negreiros Bardales Marlene Cecilia

 
地址PASEO DE LOS ZIPAS N 26 80 VIA CAJICA CO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000280
Shipment Date 2008-03-02
Consignee Negreiros Bardales Marlene Cecilia
Consignee (Original Format) NEGREIROS BARDALES MARLENE CECILIA PASEO DE LOS ZIPAS N 26 80 VIA CAJICA CO
NIT ID (Original Format) 3192296
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Marlene Cecilia Negreiros Y/O Security International Moving
Shipper (Original Format) MARLENE CECILIA NEGREIROS Y/O SECURITY INTERNATIONAL MOVING CALLE LA CHIRA N 185 CASA 3 URB SAN
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer COLVAN S.I.A S.A
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document MRUBCLLBUN080233
HS Code 9805000000
Goods Shipped CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR. MALENE CECILIA NEGREIROS BARDALES
Item Quantity 211.0
Item Quantity Unit U
Gross Weight (kg) 3540.0
Net Weight (kg) 3505.0
Value of Goods, CIF (USD) $9,590
Value of Goods, FOB (USD) $8,000
Freight Cost 1550.0
Freight Value 1590.0
Insurance Cost 40.0
Total Tax Paid 2669870
Acceptance Date 2008-03-17
Acceptance Number 352008100046954
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 59439
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 9590.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 117375676
Document Type N
Exchange Rate 1856.01
Filing Date 2008-03-17
Flag Code 351
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-02-13
Invoice Number PP-4013-MM-08
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 211
Packaging Code BT
Payment Date 2008-02-28
Payment Form 99
Payment Value 2669870
Preprinted Number 352008100046954
Subheadings 1
Tariff Base 17799136
Tariff Paid 2669870
Tariff Percentage 15.0
Tariff Subtotal 2669870
Tariff Total 2669870
Total Paid 2669870
User ID 263
User Type 3
Value Added Tax Base 20469006
Verification Number 2


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