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Romero Cruz Nelson Enrique

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日期 数据来源 供应商 详细信息
2010-07-26
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联系信息Romero Cruz Nelson Enrique

 
地址CL 7 2 A 80 CA 6 CON TEJARES DE SAN, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001474355
Shipment Date 2010-07-26
Consignee #<JointCompany:0x0000001c7932d8>
Consignee (Original Format) ROMERO CRUZ NELSON ENRIQUE CL 7 2 A 80 CA 6 CON TEJARES DE SAN
NIT ID (Original Format) 79670888
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002251a7d0>
Shipper (Original Format) ROMERO CRUZ NELSON ENRIQUE C. COTAPATA NRO 286 MALLASILLA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin Bolivia
Port of Lading Country (Original Format) Bolivia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document 860748491
HS Code 9805000000
Goods Shipped DO.IMP-2010-208.MENAJE DOMESTICO COMPUESTO POR LOS SIGUIENTES ELEMENTOS: ESPALDAR DE SILLON CELESTE, 4 SILLAS CON TAPIZ
Item Quantity 195.0
Item Quantity Unit U
Gross Weight (kg) 2738.0
Net Weight (kg) 2464.0
Value of Goods, CIF (USD) $11,724
Value of Goods, FOB (USD) $10,570
Freight Cost 1101.0
Freight Value 1153.85
Insurance Cost 52.85
Total Tax Paid 3238000
Acceptance Date 2010-08-06
Acceptance Number 352010000130112
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 39827
Customs Agent 26
Customs Code C700
Customs Declaration 35
Customs Value 11723.85
Declaration Type 1
Deposit Code 20950
Destination Providence 25
Document Identifier 6957748
Document Type N
Exchange Rate 1841.35
Filing Date 2010-08-06
Flag Code 221
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-24
Invoice Number MI-170
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 76109.0
Number Packages 129
Packaging Code CT
Payment Date 2010-07-13
Payment Form 99
Payment Value 3238000
Preprinted Number 352010000130112
Subheadings 1
Tariff Base 21587711
Tariff Paid 3238000
Tariff Percentage 15.0
Tariff Subtotal 3238000
Tariff Total 3238000
Total Paid 3238000
Value Added Tax Base 24825711
Verification Number 1


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