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Parra Aguirre Yuly Cristiane Erika

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日期 数据来源 供应商 详细信息
2007-12-07
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  1. Yuly Cristiane Erika Parra...
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联系信息Parra Aguirre Yuly Cristiane Erika

 
地址CR 76 179 50 CA 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100049286
Shipment Date 2007-12-07
Consignee Parra Aguirre Yuly Cristiane Erika
Consignee (Original Format) PARRA AGUIRRE YULY CRISTIANE ERIKA CR 76 179 50 CA 1
NIT ID (Original Format) 1127227106
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Yuly Cristiane Erika Parra Aguirre
Shipper (Original Format) YULY CRISTIANE ERIKA PARRA AGUIRRE 7387 N W 54TH ST MIAMI FLORIDA
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40414287022
HS Code 9805000000
Goods Shipped D O 7022 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION MENAJES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6730.0
Net Weight (kg) 6057.0
Value of Goods, CIF (USD) $11,703
Value of Goods, FOB (USD) $10,000
Freight Cost 1652.8
Freight Value 1702.8
Insurance Cost 50.0
Total Tax Paid 3541314
Acceptance Date 2007-12-18
Acceptance Number 32007101102859
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 643965
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 11702.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 114425865
Document Type N
Exchange Rate 2017.36
Filing Date 2007-12-18
Flag Code 249
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-28
Invoice Number 001
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 25
Packaging Code BT
Payment Date 2007-12-06
Payment Form 99
Payment Value 3541314
Preprinted Number 32007101102859
Subheadings 1
Tariff Base 23608761
Tariff Paid 3541314
Tariff Percentage 15.0
Tariff Subtotal 3541314
Tariff Total 3541314
Total Paid 3541314
User ID 485
User Type 26
Value Added Tax Base 27150075
Verification Number 3


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