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Ost Benoit Sebastien

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简洁并有序的南美国家货运信息。

1 可查看的南美货运记录 Ost Benoit Sebastien

日期 数据来源 供应商 详细信息
2013-02-03
查看全部 1 南美货运信息 Ost Benoit Sebastien 使用磐聚网附加的南美洲数据.
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采购业务链

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  1. Benoit Sebastien Ost
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联系信息Ost Benoit Sebastien

 
地址CRA 14, APT 93 - B14, OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004057357
Shipment Date 2013-02-03
Consignee Ost Benoit Sebastien
Consignee (Original Format) OST BENOIT SEBASTIEN CRA 14, APT 93 - B14, OF 201
NIT ID (Original Format) 880284
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Benoit Sebastien Ost
Shipper (Original Format) BENOIT SEBASTIEN OST KEESINGLAAN 28 2100 DEURNE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document HLCUANR130114716
HS Code 9805000000
Goods Shipped DO. 13.9.0071(5671)NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. IMPORTACION EXCE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1400.0
Net Weight (kg) 1400.0
Value of Goods, CIF (USD) $5,303
Value of Goods, FOB (USD) $4,000
Freight Cost 1133.12
Freight Value 1303.12
Insurance Cost 20.0
Total Tax Paid 1412000
Acceptance Date 2013-02-07
Acceptance Number 482013000050077
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 95786
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5303.12
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 205638758
Document Type N
Exchange Rate 1775.65
Filing Date 2013-02-07
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Legal Representative Name AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality 11001.0
Number Packages 136
Other Costs 150.0
Packaging Code PK
Payment Date 2013-01-19
Payment Form 99
Payment Value 1412000
Preprinted Number 482013000050077
Subheadings 1
Tariff Base 9416485
Tariff Paid 1412000
Tariff Percentage 15.0
Tariff Subtotal 1412000
Tariff Total 1412000
Total Paid 1412000
User Type 23
Value Added Tax Base 10828485
Verification Number 4


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