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Pinto Castellanos Carlos Alberto

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日期 数据来源 供应商 详细信息
2016-10-23
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顶级供应商
  1. In Blan Maquinaria De Hoste...
1 supplier available




联系信息Pinto Castellanos Carlos Alberto

 
地址CR 74 127 B 31 CA 7 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007332377
Shipment Date 2016-10-23
Consignee Pinto Castellanos Carlos Alberto
Consignee (Original Format) PINTO CASTELLANOS CARLOS ALBERTO CR 74 127 B 31 CA 7
NIT ID (Original Format) 91510589
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper In Blan Maquinaria De Hosteleria S.L
Shipper (Original Format) IN-BLAN MAQUINARIA DE HOSTELERIA S.L. C/ COBALTO NO. 21, 47012 VALLADOLID
Carrier (Original Format) AEROLINEAS ARGENTINAS
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document HAWB 029433
HS Code 8438101000
Goods Shipped DO 0792-16BOG; ; DECLARACION 1 DE 1; FACTURA(S) 16/392; MERCANCIA AMPARADA EN EL CERTIFICA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 102.0
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $2,474
Value of Goods, FOB (USD) $2,174
Freight Cost 239.73
Freight Value 299.52
Insurance Cost 10.87
Total Tax Paid 1440000
Acceptance Date 2016-10-24
Acceptance Number 32016001456808
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 493525
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2473.92
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 275314630
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-24
Flag Code 63
Identification Formula 2016001500000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-29
Invoice Number 16/392
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 1
Other Costs 48.92
Packaging Code BT
Payment Date 2016-10-19
Payment Form 1
Payment Value 1440000
Preprinted Number 32016001456808
Subheadings 1
Tariff Base 7258555
Tariff Percentage 3.3
Tariff Subtotal 240000
Tariff Total 240000
User Type 23
Value Added Tax Base 7498555
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1200000
Value Added Tax Total 1200000


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