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Nestor Eduardo Torrres Zuniga

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日期 数据来源 供应商 详细信息
2015-03-30
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联系信息Nestor Eduardo Torrres Zuniga

 
地址CR 1 10 52 BRR BOLIVAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006002756
Shipment Date 2015-03-30
Consignee Nestor Eduardo Torrres Zuniga
Consignee (Original Format) NESTOR EDUARDO TORRRES ZUNIGA CR 1 10 52 BRR BOLIVAR
NIT ID (Original Format) 6531980
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 76
Shipper Nestor Eduardo Torrres Zuniga
Shipper (Original Format) NESTOR EDUARDO TORRRES ZUNIGA CALLE MAESTRO BANGANT 25 PTA 2
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 150100659/0104
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO ROPA,ZAPATOS,ARTICULOS DE COCINA ELECTRICOS,VENTILADOR ROPA,ZAPATOS,TOAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $4,447
Value of Goods, FOB (USD) $3,231
Freight Cost 1200.0
Freight Value 1216.15
Insurance Cost 16.15
Total Tax Paid 1733000
Acceptance Date 2015-04-09
Acceptance Number 482015000134345
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74249
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 4447.15
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1514
Destination Providence 76
Document Identifier 243445908
Document Type N
Exchange Rate 2598.36
Filing Date 2015-04-09
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-12
Invoice Number S/N
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 76892.0
Number Packages 108
Packaging Code PK
Payment Date 2015-03-18
Payment Form 1
Payment Value 1733000
Preprinted Number 482015000134345
Subheadings 1
Tariff Base 11555297
Tariff Paid 1733000
Tariff Percentage 15.0
Tariff Subtotal 1733000
Tariff Total 1733000
Total Paid 1733000
User Type 23
Value Added Tax Base 13288297
Verification Number 9


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