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Rucks Del Bo Silvia, Directora De Pais Del Pnud

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日期 数据来源 供应商 详细信息
2010-09-07
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See all 1 supplier of Rucks Del Bo Silvia, Directora De Pais Del Pnud

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顶级供应商
  1. Renault S.A.S
1 supplier available




联系信息Rucks Del Bo Silvia, Directora De Pais Del Pnud

 
地址AV. 82 NO. 10-62 PISO 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 762
Shipment Date 2010-09-07
Consignee Rucks Del Bo Silvia, Directora De Pais Del Pnud
Consignee (Original Format) RUCKS DEL BO SILVIA, DIRECTORA DE PAIS DEL PNUD AV. 82 NO. 10-62 PISO 3
NIT ID (Original Format) 20101419
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Renault S.A.S.
Shipper (Original Format) RENAULT S.A.S. 13-15 QUAI ALPHONSE LE GALLO
Ultimate Parent Shipper #<FactsetCompany:0x00000002eee588>
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale South Korea
Transport Method Maritime
Transport Document HOEGT727MABU0002
HS Code 8703231090
Goods Shipped ***. IMPORTACION CON FRANQUICIA. NOS ACOGEMOS AL DECRETO 2148 DE SEPTIEMBRE 13 DE 1991 Y RESOLUCION 3084 DE 1991. DATOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1654.0
Net Weight (kg) 1654.0
Value of Goods, CIF (USD) $15,167
Value of Goods, FOB (USD) $14,330
Freight Cost 830.0
Freight Value 837.02
Insurance Cost 7.02
Acceptance Date 2010-09-07
Acceptance Number 882010000065250
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 75813
Customs Agent 4
Customs Code C260
Customs Declaration 88
Customs Value 15167.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13908
Destination Providence 11
Document Identifier 2892636
Document Type N
Exchange Rate 1810.65
Filing Date 2010-10-12
Flag Code 580
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-28
Invoice Number 179-186
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-06-26
Payment Form 2
Preprinted Number 882010000065250
Subheadings 1
Tariff Base 27462165
Value Added Tax Base 27462165


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