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Rendon Cardona Luis Anibal

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1 可查看的南美货运记录 Rendon Cardona Luis Anibal

日期 数据来源 供应商 详细信息
2013-06-04
查看全部 1 南美货运信息 Rendon Cardona Luis Anibal 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Rendon Cardona Luis Anibal

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顶级供应商
  1. Luz Cardona
1 supplier available




联系信息Rendon Cardona Luis Anibal

 
地址MZ 10 CA 38 P 2 BRR MONTELIBANO SEC CUBA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004372948
Shipment Date 2013-06-04
Consignee #<JointCompany:0x00000005039a80>
Consignee (Original Format) RENDON CARDONA LUIS ANIBAL MZ 10 CA 38 P 2 BRR MONTELIBANO SEC CUBA
NIT ID (Original Format) 70855115
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000005003318>
Shipper (Original Format) LUZ CARDONA 8421 SOUTH ORANGE BLOSSOM TRAIL SUI
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document PEI9456303890
HS Code 6404190000
Goods Shipped DIM 1/1 D.O. 3890. MUESTRA SIN VALOR COMERCIAL NO PRESENTA REGISTRO DE IMPORTACION SEGUN L
Item Quantity 30.0
Item Quantity Unit 2U
Gross Weight (kg) 19.91
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $814
Value of Goods, FOB (USD) $750
Freight Cost 59.4
Freight Value 64.4
Insurance Cost 5.0
Total Tax Paid 753000
Acceptance Date 2013-08-02
Acceptance Number 32013001105381
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18026
Customs Agent 27
Customs Code C106
Customs Declaration 3
Customs Value 814.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 66
Document Identifier 212042143
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-02
Flag Code 169
Identification Formula 2013001100000
Import Type 8
Incomex Office 99
Invoice Date 2013-06-02
Invoice Number 001
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 66001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-06-02
Payment Form 99
Payment Value 753000
Preprinted Number 32013001105381
Subheadings 1
Tariff Base 1537099
Tariff Paid 437000
Tariff Percentage 28.43
Tariff Subtotal 437000
Tariff Total 437000
Total Paid 753000
User Type 23
Value Added Tax Base 1974099
Value Added Tax Paid 316000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 316000
Value Added Tax Total 316000
Verification Number 7


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