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Peluffo Nunez Joaquin

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1 可查看的南美货运记录 Peluffo Nunez Joaquin

日期 数据来源 供应商 详细信息
2009-12-11
查看全部 1 南美货运信息 Peluffo Nunez Joaquin 使用磐聚网附加的南美洲数据.
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联系信息Peluffo Nunez Joaquin

 
地址CL 18 32 42 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000976671
Shipment Date 2009-12-11
Consignee Peluffo Nunez Joaquin
Consignee (Original Format) PELUFFO NUNEZ JOAQUIN CL 18 32 42
NIT ID (Original Format) 73076355
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Joaquin Peluffo Nunez Rut : 22.647.045 K As Agent : Ward Van
Shipper (Original Format) JOAQUIN PELUFFO NUNEZ RUT : 22.647.045-K AS AGENT : WARD VAN AMERICO VESPUCIO 2050
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Chile
Transport Method Maritime
Transport Document SUDUB96018656008
HS Code 9805000000
Goods Shipped DO 02 2029 IMPORTACION 02 2029 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1551.0
Net Weight (kg) 1395.9
Value of Goods, CIF (USD) $5,580
Value of Goods, FOB (USD) $4,000
Freight Cost 1500.0
Freight Value 1580.0
Insurance Cost 20.0
Total Tax Paid 1712000
Acceptance Date 2009-12-30
Acceptance Number 482009000304776
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 478720
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5580.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 151736641
Document Type N
Exchange Rate 2045.07
Filing Date 2010-01-18
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 13001.0
Number Packages 97
Other Costs 60.0
Packaging Code PK
Payment Date 2009-11-29
Payment Form 99
Payment Value 1712000
Preprinted Number 482009000304776
Subheadings 1
Tariff Base 11411491
Tariff Paid 1712000
Tariff Percentage 15.0
Tariff Subtotal 1712000
Tariff Total 1712000
Total Paid 1712000
User ID 521
User Type 26
Value Added Tax Base 13123491
Verification Number 1


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