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Perez Cardenas Soley C/O Portan S.A.

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日期 数据来源 供应商 详细信息
2009-05-08
查看全部 1 南美货运信息 Perez Cardenas Soley C/O Portan S.A. 使用磐聚网附加的南美洲数据.
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联系信息Perez Cardenas Soley C/O Portan S.A.

 
地址CL 18 32 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000601
Shipment Date 2009-05-08
Consignee #<JointCompany:0x0000001f72a438>
Consignee (Original Format) PEREZ CARDENAS SOLEY C/O PORTAN S.A. CL 18 32 42
NIT ID (Original Format) 42018244
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000021316048>
Shipper (Original Format) PEREZ CARDENAS SOLEY C/O SANTA FE RELOCATION 54 PANDAN ROAD SINGAPORE 609292
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document BL-SGSIN-0019934
HS Code 9805000000
Goods Shipped DO 03 0313 IMPORTACION 03 0313 DECLARACION 1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DE 2006 M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4580.0
Net Weight (kg) 4122.0
Value of Goods, CIF (USD) $10,681
Value of Goods, FOB (USD) $8,000
Freight Cost 1280.0
Freight Value 2680.68
Insurance Cost 40.0
Total Tax Paid 3607000
Acceptance Date 2009-05-19
Acceptance Number 352009000073391
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 487494
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 10680.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 66
Document Identifier 140076880
Document Type N
Exchange Rate 2251.53
Filing Date 2009-05-19
Flag Code 23
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 76109.0
Number Packages 150
Other Costs 1360.68
Packaging Code PK
Payment Date 2009-03-27
Payment Form 99
Payment Value 3607000
Preprinted Number 352009000073391
Subheadings 1
Tariff Base 24047871
Tariff Paid 3607000
Tariff Percentage 15.0
Tariff Subtotal 3607000
Tariff Total 3607000
Total Paid 3607000
User ID 521
User Type 26
Value Added Tax Base 27654871
Verification Number 1


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