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Rivera Ruiz Carlos Arturo

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简洁并有序的南美国家货运信息。

1 South American shipment available for Rivera Ruiz Carlos Arturo

日期 数据来源 供应商 详细信息
2013-04-19
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Rivera Ruiz Carlos Arturo

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Top suppliers
  1. Wireless Industry
1 supplier available




联系信息Rivera Ruiz Carlos Arturo

 
地址CL 13 C 72- 176 APT. 202 G UR TEJAR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004250197
Shipment Date 2013-04-19
Consignee #<JointCompany:0x0000001b79a610>
Consignee (Original Format) RIVERA RUIZ CARLOS ARTURO CL 13 C 72- 176 APT. 202 G UR TEJAR
NIT ID (Original Format) 1130647218
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b55a418>
Shipper (Original Format) WIRELESS INDUSTRY CALLE LOPATEGUI NO.9 GUAYNABO, PR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Puerto Rico
Transport Method Air
Transport Document 72989299825
HS Code 8517700000
Goods Shipped DIM 1/1 D.O. DO.236/13/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE C
Item Quantity 648.0
Item Quantity Unit U
Gross Weight (kg) 24.8
Net Weight (kg) 22.32
Value of Goods, CIF (USD) $2,175
Value of Goods, FOB (USD) $1,945
Freight Cost 160.0
Freight Value 230.0
Insurance Cost 70.0
Total Tax Paid 990000
Acceptance Date 2013-05-17
Acceptance Number 882013000065275
Bank Branch ID 22
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 258304
Customs Agent 1
Customs Code C136
Customs Declaration 88
Customs Value 3376.48
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 208655503
Document Type N
Exchange Rate 1833.07
Filing Date 2013-05-17
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-09
Invoice Number 7116
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-04-18
Payment Form 1
Payment Value 990000
Preprinted Number 882013000065275
Subheadings 1
Tariff Base 6189324
Total Paid 990000
User Type 23
Value Added Tax Base 6189324
Value Added Tax Paid 990000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 990000
Value Added Tax Total 990000
Verification Number 1


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