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Ruiz Moreno Maria Del Pilar

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1 可查看的南美货运记录 Ruiz Moreno Maria Del Pilar

日期 数据来源 供应商 详细信息
2008-05-30
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See all 1 supplier of Ruiz Moreno Maria Del Pilar

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顶级供应商
  1. Trafimar Relocation Service...
1 supplier available




联系信息Ruiz Moreno Maria Del Pilar

 
地址TV 18 96 41, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003057
Shipment Date 2008-05-30
Consignee Ruiz Moreno Maria Del Pilar
Consignee (Original Format) RUIZ MORENO MARIA DEL PILAR TV 18 96 41
NIT ID (Original Format) 267968
Consignee Class P
Consignee Province 13
Shipper Trafimar Relocation Services
Shipper (Original Format) TRAFIMAR RELOCATION SERVICES SA CV FERROCARIL ACAMBARO 77 COL SAN LUIS
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer COLVAN S.I.A S.A
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU282975887149
HS Code 9805000000
Goods Shipped REF.18.20.344 PED. 40.80.211 CONTENEDOR (ES) NO. CADU7035846/SUDU4967913 MANAJE DOMESTICO DE LA SRA MARIA DEL PILAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10912.0
Net Weight (kg) 10912.0
Value of Goods, CIF (USD) $29,202
Value of Goods, FOB (USD) $25,000
Freight Cost 3977.0
Freight Value 4202.0
Insurance Cost 125.0
Total Tax Paid 7316459
Acceptance Date 2008-06-23
Acceptance Number 62008100155079
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 59008
Customs Agent 5
Customs Code C700
Customs Declaration 6
Customs Value 29202.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 123002495
Document Type N
Exchange Rate 1670.31
Filing Date 2008-06-24
Flag Code 23
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 2
Other Costs 100.0
Packaging Code PK
Payment Date 2008-05-25
Payment Form 99
Payment Value 7316459
Preprinted Number 62008100155079
Subheadings 1
Tariff Base 48776393
Tariff Paid 7316459
Tariff Percentage 15.0
Tariff Subtotal 7316459
Tariff Total 7316459
Total Paid 7316459
User ID 4746
User Type 26
Value Added Tax Base 56092852
Verification Number 7


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