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Rubiela Pedroza De Benitez

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日期 数据来源 供应商 详细信息
2008-07-15
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  1. Rubiela Pedroza De Benitez
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联系信息Rubiela Pedroza De Benitez

 
地址CARRERA 41 NO 10-17, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004030
Shipment Date 2008-07-15
Consignee Rubiela Pedroza De Benitez
Consignee (Original Format) RUBIELA PEDROZA DE BENITEZ CARRERA 41 NO 10-17
NIT ID (Original Format) 31221555
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Rubiela Pedroza De Benitez
Shipper (Original Format) RUBIELA PEDROZA DE BENITEZ 87-07 35 AVE NO. 3D NY 11372
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GUIVECOMEX Y CIA S.I.A. LTDA.
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 3797CTG801196-1
HS Code 9805000000
Goods Shipped MENAJE DOMESTICOALCOBA MATRIMONIAL 1 JUEGO CAMA SEMIDOBLE 1 UNIDAD CAMA SENCILLA 1 CAMA CAJON1 COMEDOR 16 PUESTOS SALA 1
Item Quantity 112.0
Item Quantity Unit U
Gross Weight (kg) 8542.0
Net Weight (kg) 8542.0
Value of Goods, CIF (USD) $6,323
Value of Goods, FOB (USD) $4,500
Freight Cost 1800.0
Freight Value 1822.5
Insurance Cost 22.5
Total Tax Paid 1667044
Acceptance Date 2008-07-21
Acceptance Number 62008100177816
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 12521
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 6322.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 124938919
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-21
Flag Code 43
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-15
Invoice Number S/N
Legal Representative Document 800237844
Legal Representative Name GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality 13001.0
Number Packages 112
Packaging Code PK
Payment Date 2008-07-03
Payment Form 99
Payment Value 1667044
Preprinted Number 62008100177816
Subheadings 1
Tariff Base 11113627
Tariff Paid 1667044
Tariff Percentage 15.0
Tariff Subtotal 1667044
Tariff Total 1667044
Total Paid 1667044
User ID 4151
User Type 26
Value Added Tax Base 12780671
Verification Number 3


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