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Perlado Alonso Ricardo

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日期 数据来源 供应商 详细信息
2012-04-21
查看全部 1 南美货运信息 Perlado Alonso Ricardo 使用磐聚网附加的南美洲数据.
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  1. Perlado Alonso Ricardo
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联系信息Perlado Alonso Ricardo

 
地址CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003188551
Shipment Date 2012-04-21
Consignee #<JointCompany:0x000000214f2f38>
Consignee (Original Format) PERLADO ALONSO RICARDO CL18 NO.32 42
NIT ID (Original Format) 395749
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000021d0acc0>
Shipper (Original Format) PERLADO ALONSO RICARDO POL.IND SAN FERNANDO II C/SIERRA DE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 120100858/0205
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR PERLADO ALONSO RICARDO CONTENIENDO:ARMARIO DE COLGAR,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 240.0
Value of Goods, CIF (USD) $2,105
Value of Goods, FOB (USD) $2,000
Freight Cost 94.72
Freight Value 104.72
Insurance Cost 10.0
Total Tax Paid 561000
Acceptance Date 2012-04-25
Acceptance Number 482012000182596
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 209248
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2104.72
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 193254601
Document Type N
Exchange Rate 1776.06
Filing Date 2012-04-25
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-09
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-09
Payment Form 99
Payment Value 561000
Preprinted Number 482012000182596
Subheadings 1
Tariff Base 3738109
Tariff Paid 561000
Tariff Percentage 15.0
Tariff Subtotal 561000
Tariff Total 561000
Total Paid 561000
User Type 23
Value Added Tax Base 4299109


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