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Rodriguez Pelaez Julian Alberto

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日期 数据来源 供应商 详细信息
2013-07-20
查看全部 1 南美货运信息 Rodriguez Pelaez Julian Alberto 使用磐聚网附加的南美洲数据.
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联系信息Rodriguez Pelaez Julian Alberto

 
地址CALLE 65 # 15-20 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004487701
Shipment Date 2013-07-20
Consignee Rodriguez Pelaez Julian Alberto
Consignee (Original Format) RODRIGUEZ PELAEZ JULIAN ALBERTO CALLE 65 # 15-20
NIT ID (Original Format) 112724373
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Rodriguez Pelaez Julian
Shipper (Original Format) RODRIGUEZ PELAEZ JULIAN 10211 FOUNTAINEBLEU BLVD APT. 204
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30737389623
HS Code 9805000000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE DEL 2006. MENAJE DOMESTI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3048.0
Net Weight (kg) 2743.2
Value of Goods, CIF (USD) $1,862
Value of Goods, FOB (USD) $1,500
Freight Cost 341.5
Freight Value 361.5
Insurance Cost 20.0
Total Tax Paid 526000
Acceptance Date 2013-07-23
Acceptance Number 32013001039409
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 960465
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1861.5
Declaration Type 1
Deposit Code 4801
Destination Providence 11
Document Identifier 211702212
Document Type N
Exchange Rate 1883.29
Filing Date 2013-07-23
Flag Code 249
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-19
Invoice Number SIN NUMERO
Legal Representative Document 900049884
Legal Representative Name AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code CT
Payment Date 2013-07-19
Payment Form 1
Payment Value 526000
Preprinted Number 32013001039409
Subheadings 1
Tariff Base 3505744
Tariff Paid 526000
Tariff Percentage 15.0
Tariff Subtotal 526000
Tariff Total 526000
Total Paid 526000
User Type 23
Value Added Tax Base 4031744
Verification Number 5


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