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Rodriguez Torres Hilda Ramona

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日期 数据来源 供应商 详细信息
2010-11-14
查看全部 1 南美货运信息 Rodriguez Torres Hilda Ramona 使用磐聚网附加的南美洲数据.
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联系信息Rodriguez Torres Hilda Ramona

 
地址BOCAGRANDE CRA 1 NO 19-198 EDIFICIO TERR HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001770802
Shipment Date 2010-11-14
Consignee Rodriguez Torres Hilda Ramona
Consignee (Original Format) RODRIGUEZ TORRES HILDA RAMONA BOCAGRANDE CRA 1 NO 19-198 EDIFICIO TERR
NIT ID (Original Format) 32457125
Consignee Class P
Consignee Province 13
Shipper Rodriguez Torres Hilda Ramona
Shipper (Original Format) RODRIGUEZ TORRES HILDA RAMONA 1629 BIRRITZ DR
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY 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 PEVCTG06707
HS Code 9805000000
Goods Shipped DO GB11122// NOS ACOGEMOS AL DECRETO 2685/99 ARTICULOS 218,219, 221,222 Y 223 MENAJE DOMES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9725.02
Net Weight (kg) 9725.02
Value of Goods, CIF (USD) $8,025
Value of Goods, FOB (USD) $5,000
Freight Cost 3000.0
Freight Value 3025.0
Insurance Cost 25.0
Total Tax Paid 2237000
Acceptance Date 2010-11-18
Acceptance Number 482010000349838
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 48267
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 8025.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 13
Document Identifier 169604846
Document Type N
Exchange Rate 1858.01
Filing Date 2010-11-18
Flag Code 573
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-17
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 13001.0
Number Packages 290
Packaging Code PK
Payment Date 2010-11-07
Payment Form 99
Payment Value 2237000
Preprinted Number 482010000349838
Subheadings 1
Tariff Base 14910530
Tariff Paid 2237000
Tariff Percentage 15.0
Tariff Subtotal 2237000
Tariff Total 2237000
Total Paid 2237000
User Type 23
Value Added Tax Base 17147530
Verification Number 4


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