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Rodriguez Munoz Jose Alvaro

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1 可查看的南美货运记录 Rodriguez Munoz Jose Alvaro

日期 数据来源 供应商 详细信息
2011-12-17
查看全部 1 南美货运信息 Rodriguez Munoz Jose Alvaro 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 Rodriguez Munoz Jose Alvaro

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顶级供应商
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




联系信息Rodriguez Munoz Jose Alvaro

 
地址CL 2 4 94 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002853942
Shipment Date 2011-12-17
Consignee Rodriguez Munoz Jose Alvaro
Consignee (Original Format) RODRIGUEZ MUNOZ JOSE ALVARO CL 2 4 94
NIT ID (Original Format) 3183535
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZ. GUSTAVO VILDOSOLA CASTRO #200
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS918009012
HS Code 8701200000
Goods Shipped DO CTI35440 PEDIDO CHASIS 706767 DECLARACION 1 DE 1;FACTURA(S)=2773; DECLARACIONES DE CONFORMIDAD PARA LLANTAS MICHELIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8518.45
Net Weight (kg) 8518.45
Value of Goods, CIF (USD) $100,200
Value of Goods, FOB (USD) $97,200
Freight Cost 2825.33
Freight Value 2999.97
Insurance Cost 116.64
Total Tax Paid 30211000
Acceptance Date 2012-01-11
Acceptance Number 482012000009945
Annual License 2011
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5969
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 100199.97
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 10991802
Document Type R
Economic Activity 6042
Exchange Rate 1884.44
Filing Date 2012-01-16
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-09
Invoice Number 2773
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20914616
Municipality 25769.0
Number Packages 1
Other Costs 58.0
Packaging Code PK
Payment Date 2011-12-09
Payment Form 1
Payment Value 30211000
Preprinted Number 482012000009945
Subheadings 1
Tariff Base 188820831
Total Paid 30211000
Value Added Tax Base 188820831
Value Added Tax Paid 30211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30211000
Value Added Tax Total 30211000
Verification Number 6


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