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Rodriguez Duarte German

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日期 数据来源 供应商 详细信息
2012-02-27
查看全部 1 南美货运信息 Rodriguez Duarte German 使用磐聚网附加的南美洲数据.
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  1. German Rodriguez Duarte
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联系信息Rodriguez Duarte German

 
地址CALLE 126A NO. 40-69, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003042961
Shipment Date 2012-02-27
Consignee Rodriguez Duarte German
Consignee (Original Format) RODRIGUEZ DUARTE GERMAN CALLE 126A NO. 40-69
NIT ID (Original Format) 7929156
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper German Rodriguez Duarte
Shipper (Original Format) GERMAN RODRIGUEZ DUARTE CALLE 6 # 116 APTO 301 SAN BERTA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 601924098
HS Code 9805000000
Goods Shipped NAC 98306-DECL 339140-DO 15611780125. DECL 1 DE 1. NOS ACOGEMOS ALDECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE REGIST
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4190.0
Net Weight (kg) 3771.0
Value of Goods, CIF (USD) $7,868
Value of Goods, FOB (USD) $7,000
Freight Cost 850.0
Freight Value 867.5
Insurance Cost 17.5
Total Tax Paid 2090000
Acceptance Date 2012-03-07
Acceptance Number 352012000065241
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 126736
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 7867.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 9160460
Document Type N
Exchange Rate 1770.7
Filing Date 2012-03-07
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-24
Invoice Number 12121600019
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 76109.0
Number Packages 215
Packaging Code CT
Payment Date 2012-02-24
Payment Form 99
Payment Value 2090000
Preprinted Number 352012000065241
Subheadings 1
Tariff Base 13930982
Tariff Paid 2090000
Tariff Percentage 15.0
Tariff Subtotal 2090000
Tariff Total 2090000
Total Paid 2090000
Value Added Tax Base 16020982
Verification Number 9


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