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Perez Zapata Santiago

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简洁并有序的南美国家货运信息。

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日期 数据来源 供应商 详细信息
2007-02-22
查看全部 1 南美货运信息 Perez Zapata Santiago 使用磐聚网附加的南美洲数据.
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联系信息Perez Zapata Santiago

 
地址CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000994
Shipment Date 2007-02-22
Consignee #<JointCompany:0x00000028d08338>
Consignee (Original Format) PEREZ ZAPATA SANTIAGO CL 18 32 42
NIT ID (Original Format) 3319624
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002ca28c68>
Shipper (Original Format) SANTIAGO PEREZ ZAPATA C/O ALBA MUDANCAS E TRANSPORTES R DOM PEDRO II 788 92110 020
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 3788BRAS01006338
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA TV MARCA LG MODELO RP 21FB32 SERIAL 410A204492 DVD MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3120.0
Net Weight (kg) 2808.0
Value of Goods, CIF (USD) $6,261
Value of Goods, FOB (USD) $4,000
Freight Cost 2106.0
Freight Value 2261.0
Insurance Cost 20.0
Total Tax Paid 2079691
Acceptance Date 2007-02-28
Acceptance Number 62007000055032
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 351603
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6261.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 103552714
Document Type N
Economic Activity 9309
Exchange Rate 2214.44
Filing Date 2007-03-02
Flag Code 43
Identification Formula 2007000100000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 135.0
Packaging Code PK
Payment Date 2007-01-28
Payment Form 99
Payment Value 2079691
Preprinted Number 62007000055032
Subheadings 1
Tariff Base 13864609
Tariff Paid 2079691
Tariff Percentage 15.0
Tariff Subtotal 2079691
Tariff Total 2079691
Total Paid 2079691
User ID 328
User Type 26
Value Added Tax Base 15944300
Verification Number 1


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