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Rodolfo Villamizar Tapias

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日期 数据来源 供应商 详细信息
2012-02-08
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联系信息Rodolfo Villamizar Tapias

 
地址CARRERA 8 NO. 45-22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002995427
Shipment Date 2012-02-08
Consignee Rodolfo Villamizar Tapias
Consignee (Original Format) RODOLFO VILLAMIZAR TAPIAS CARRERA 8 NO. 45-22
NIT ID (Original Format) 17059821
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Rodolfo Villamizar Tapias
Shipper (Original Format) RODOLFO VILLAMIZAR TAPIAS 6550 WOODSIDER AVENUE FLUSHING
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG200152-2
HS Code 9805000000
Goods Shipped D.O GB 1219 1/1 MENAJE DOMESTICO.DEL SEÑOR RODOLFO VILLAMIZAR TAPIAS NOS ACOGEMOS AL ARTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3433.0
Net Weight (kg) 3433.0
Value of Goods, CIF (USD) $6,410
Value of Goods, FOB (USD) $5,000
Freight Cost 1385.0
Freight Value 1410.0
Insurance Cost 25.0
Total Tax Paid 1726000
Acceptance Date 2012-02-09
Acceptance Number 482012000055619
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9931
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 6410.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 190557226
Document Type N
Exchange Rate 1795.55
Filing Date 2012-02-09
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-02
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 108
Packaging Code BX
Payment Date 2012-01-30
Payment Form 99
Payment Value 1726000
Preprinted Number 482012000055619
Subheadings 1
Tariff Base 11509476
Tariff Paid 1726000
Tariff Percentage 15.0
Tariff Subtotal 1726000
Tariff Total 1726000
Total Paid 1726000
User Type 23
Value Added Tax Base 13235476


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