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Ortegon Mendoza Karol Maritza

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日期 数据来源 供应商 详细信息
2014-05-08
查看全部 1 南美货运信息 Ortegon Mendoza Karol Maritza 使用磐聚网附加的南美洲数据.
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See all 1 supplier of Ortegon Mendoza Karol Maritza

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顶级供应商
  1. Luz Mayerly Gil Ramirez
1 supplier available




联系信息Ortegon Mendoza Karol Maritza

 
地址CL 66 B SUR 80 M 17 BRR BOSA PIAMONT CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005207491
Shipment Date 2014-05-08
Consignee Ortegon Mendoza Karol Maritza
Consignee (Original Format) ORTEGON MENDOZA KAROL MARITZA CL 66 B SUR 80 M 17 BRR BOSA PIAMONT
NIT ID (Original Format) 1012389709
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper Luz Mayerly Gil Ramirez
Shipper (Original Format) LUZ MAYERLY GIL RAMIREZ GORRITI 3676 APT7C - CABA
Carrier (Original Format) TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer ORTEGON MENDOZA KAROL MARITZA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 530-30677791
HS Code 0106190000
Goods Shipped PERRO DE COMPAÑIA RAZA:BULLDOG INGLES, COLOR:BLANCO ATIGRADO, EDAD:14 MESES, CERTIFICADO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 29.5
Value of Goods, CIF (USD) $1,371
Value of Goods, FOB (USD) $1,000
Freight Cost 370.0
Freight Value 370.5
Insurance Cost 0.5
Total Tax Paid 265000
Acceptance Date 2014-05-09
Acceptance Number 32014000712517
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6619
Customs Agent 35
Customs Code C100
Customs Declaration 3
Customs Value 1370.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 226036870
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-09
Flag Code 63
Identification Formula 2014000700000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-08
Invoice Number N/A
Legal Representative Document 1012389709
Legal Representative Name ORTEGON MENDOZA KAROL MARITZA
Municipality 11001.0
Number Packages 1
Packaging Code HR
Payment Date 2014-05-06
Payment Form 99
Payment Value 265000
Preprinted Number 32014000712517
Subheadings 1
Tariff Base 2649807
Tariff Paid 265000
Tariff Percentage 10.0
Tariff Subtotal 265000
Tariff Total 265000
Total Paid 265000
User Type 23
Value Added Tax Base 2914807
Verification Number 1


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