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Rodrigo Ernesto Viatela Mora

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企业页面  采购商公司  Colombia

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日期 数据来源 供应商 详细信息
2010-07-28
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联系信息Rodrigo Ernesto Viatela Mora

 
地址CALLE 40 NO. 47-13, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001479134
Shipment Date 2010-07-28
Consignee #<JointCompany:0x00000006064bf8>
Consignee (Original Format) RODRIGO ERNESTO VIATELA MORA CALLE 40 NO. 47-13
NIT ID (Original Format) 94379967
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000006027500>
Shipper (Original Format) RODRIGO ERNESTO VIATELA MORA 6550 WOODSIDE AVENUE QUEENS NY 1137
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN 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 CTG011141-1
HS Code 9805000000
Goods Shipped . D.O. I06-0145 NOS ACOJEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006IMPORTACION QUE MO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 9833.0
Net Weight (kg) 8850.0
Value of Goods, CIF (USD) $6,045
Value of Goods, FOB (USD) $4,500
Freight Cost 1500.0
Freight Value 1545.0
Insurance Cost 45.0
Total Tax Paid 1670000
Acceptance Date 2010-08-02
Acceptance Number 482010000218489
Bank Branch ID 577
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 7006
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 6045.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 76
Document Identifier 8265450
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-02
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA. NIVEL 2
Municipality 76001.0
Number Packages 134
Packaging Code PK
Payment Date 2010-07-21
Payment Form 99
Payment Value 1670000
Preprinted Number 482010000218489
Subheadings 1
Tariff Base 11130961
Tariff Paid 1670000
Tariff Percentage 15.0
Tariff Subtotal 1670000
Tariff Total 1670000
Total Paid 1670000
Value Added Tax Base 12800961
Verification Number 1


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