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Neira Herrera Clara Ines

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日期 数据来源 供应商 详细信息
2010-12-11
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联系信息Neira Herrera Clara Ines

 
地址CL 8 A 44 08, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001847776
Shipment Date 2010-12-11
Consignee Neira Herrera Clara Ines
Consignee (Original Format) NEIRA HERRERA CLARA INES CL 8 A 44 08
NIT ID (Original Format) 35336166
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 47
Shipper Neira Herrera Clara Ines
Shipper (Original Format) NEIRA HERRERA CLARA INES 1319 N BROAD ST HILLSIDE N.J. 0720
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
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 EGLV400000418876
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO, NOS ACOGEMOS AL ART. 92 DE LA LEY 488 DE 1998, ART 218 AL 223, DEL DEC 2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6803.0
Net Weight (kg) 6803.0
Value of Goods, CIF (USD) $6,140
Value of Goods, FOB (USD) $5,000
Freight Cost 1050.0
Freight Value 1140.0
Insurance Cost 25.0
Total Tax Paid 1765000
Acceptance Date 2010-12-20
Acceptance Number 482010000388021
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 25900
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 6140.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 47
Document Identifier 171507073
Document Type N
Exchange Rate 1916.09
Filing Date 2010-12-20
Flag Code 215
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 47001.0
Number Packages 48
Other Costs 65.0
Packaging Code PK
Payment Date 2010-11-29
Payment Form 99
Payment Value 1765000
Preprinted Number 482010000388021
Subheadings 1
Tariff Base 11764793
Tariff Paid 1765000
Tariff Percentage 15.0
Tariff Subtotal 1765000
Tariff Total 1765000
Total Paid 1765000
User Type 23
Value Added Tax Base 13529793
Verification Number 7


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