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Pachon Gonzalez Samuel David

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1 可查看的南美货运记录 Pachon Gonzalez Samuel David

日期 数据来源 供应商 详细信息
2013-05-06
查看全部 1 南美货运信息 Pachon Gonzalez Samuel David 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Ademar Barros
1 supplier available




联系信息Pachon Gonzalez Samuel David

 
地址VDA SAN BARTOLOME FCA LA TRAMONTANA CABL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004301679
Shipment Date 2013-05-06
Consignee Pachon Gonzalez Samuel David
Consignee (Original Format) PACHON GONZALEZ SAMUEL DAVID VDA SAN BARTOLOME FCA LA TRAMONTANA CABL
NIT ID (Original Format) 79652692
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Ademar Barros
Shipper (Original Format) ADEMAR BARROS CEP 70619 970 BRASILIA
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer PACHON GONZALEZ SAMUEL DAVID
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-22768561
HS Code 0106139000
Goods Shipped PERROS DE RAZA PASTOR ALEMAN Y PASTOR BELGA SEXO MACHO Y HEMBRA COLORES GRIS Y CAFE EDAD P
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 83.0
Net Weight (kg) 65.0
Value of Goods, CIF (USD) $1,353
Value of Goods, FOB (USD) $300
Freight Cost 1051.41
Freight Value 1053.41
Insurance Cost 2.0
Total Tax Paid 249000
Acceptance Date 2013-05-07
Acceptance Number 32013000649063
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 37731
Customs Agent 27
Customs Code C130
Customs Declaration 3
Customs Value 1353.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 25
Document Identifier 208463200
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-07
Flag Code 211
Identification Formula 2013000600000
Import Type 99
Incomex Office 99
Legal Representative Document 79652692
Legal Representative Name PACHON GONZALEZ SAMUEL DAVID
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2013-04-30
Payment Form 99
Payment Value 249000
Preprinted Number 32013000649063
Subheadings 1
Tariff Base 2485321
Tariff Paid 249000
Tariff Percentage 10.0
Tariff Subtotal 249000
Tariff Total 249000
Total Paid 249000
User Type 23
Value Added Tax Base 2734321
Verification Number 2


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