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Posso Hernandez Jaime Arturo

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日期 数据来源 供应商 详细信息
2010-12-22
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联系信息Posso Hernandez Jaime Arturo

 
地址CRA 12 BIS N. 36-37 SUR INT 17 AP 301 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001881782
Shipment Date 2010-12-22
Consignee Posso Hernandez Jaime Arturo
Consignee (Original Format) POSSO HERNANDEZ JAIME ARTURO CRA 12 BIS N. 36-37 SUR INT 17 AP 301
NIT ID (Original Format) 79609192
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Posso Hernandez Jaime Arturo
Shipper (Original Format) POSSO HERNANDEZ JAIME ARTURO 8-1757 RUE SAINT-DENIS, MONTREAL QU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS FMA S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document BOG1823738
HS Code 9805000000
Goods Shipped D.O.033.11. MENAJE DOMESTICO COMPUESTO POR 7 BULTOS, CONSISTENTES EN LOS SIGUIENTES ARTICU
Item Quantity 53.0
Item Quantity Unit U
Gross Weight (kg) 339.0
Net Weight (kg) 339.0
Value of Goods, CIF (USD) $1,611
Value of Goods, FOB (USD) $364
Freight Cost 942.31
Freight Value 1247.47
Insurance Cost 1.82
Total Tax Paid 457000
Acceptance Date 2011-02-18
Acceptance Number 482011000053157
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 206272
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1611.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 173590402
Document Type N
Exchange Rate 1889.1
Filing Date 2011-02-18
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-03
Invoice Number SIN NUMERO
Legal Representative Document 860401241
Legal Representative Name AGENCIA DE ADUANAS FMA S A NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 303.34
Packaging Code PK
Payment Date 2010-12-14
Payment Form 99
Payment Value 457000
Preprinted Number 482011000053157
Subheadings 1
Tariff Base 3044228
Tariff Paid 457000
Tariff Percentage 15.0
Tariff Subtotal 457000
Tariff Total 457000
Total Paid 457000
User Type 23
Value Added Tax Base 3501228
Verification Number 4


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