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Rehabilitacion Integral Ltda Centro Clinico Universitario Ud

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日期 数据来源 供应商 详细信息
2013-05-26
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See all 1 supplier of Rehabilitacion Integral Ltda Centro Clinico Universitario Ud

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顶级供应商
  1. Tomatis Developpement
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联系信息Rehabilitacion Integral Ltda Centro Clinico Universitario Ud

 
地址AV GONZALEZ VALENCIA 55 A 28 BRR BOL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004350587
Shipment Date 2013-05-26
Consignee #<JointCompany:0x0000001e7d35c0>
Consignee (Original Format) REHABILITACION INTEGRAL LTDA CENTRO CLINICO UNIVERSITARIO UD AV GONZALEZ VALENCIA 55 A 28 BRR BOL
NIT ID (Original Format) 890209268
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001f18a1e0>
Shipper (Original Format) TOMATIS DEVELOPPEMENT 24,RUE,BEAUMONT
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Luxembourg
Transport Method Air
Transport Document 230-19201335
HS Code 9023009000
Goods Shipped DO NO. BQ13-0172-0. APARATOS Y MODELOS CONCEBIDOS PARA LA ENSEÑANZA DEL METODO TOMATIS.USO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.85
Value of Goods, CIF (USD) $8,251
Value of Goods, FOB (USD) $8,000
Freight Cost 211.0
Freight Value 251.0
Insurance Cost 40.0
Total Tax Paid 3308000
Acceptance Date 2013-05-24
Acceptance Number 872013000124527
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 43350
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 8251.0
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 68
Document Identifier 208883652
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-27
Flag Code 580
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-04
Invoice Number 304 002M
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-23
Payment Form 8
Payment Value 3308000
Preprinted Number 872013000124527
Subheadings 1
Tariff Base 15172104
Tariff Paid 759000
Tariff Percentage 5.0
Tariff Subtotal 759000
Tariff Total 759000
Total Paid 3308000
User Type 23
Value Added Tax Base 15931104
Value Added Tax Paid 2549000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2549000
Value Added Tax Total 2549000
Verification Number 6


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