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Ruiz Narvaez Maria Fernanda

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企业页面  采购商公司  Colombia

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日期 数据来源 供应商 详细信息
2013-09-10
查看全部 1 南美货运信息 Ruiz Narvaez Maria Fernanda 使用磐聚网附加的南美洲数据.
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联系信息Ruiz Narvaez Maria Fernanda

 
地址CL 13 B 75 69 CA Z 1 BRR EL RINCON D, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004614597
Shipment Date 2013-09-10
Consignee Ruiz Narvaez Maria Fernanda
Consignee (Original Format) RUIZ NARVAEZ MARIA FERNANDA CL 13 B 75 69 CA Z 1 BRR EL RINCON D
NIT ID (Original Format) 25588734
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Mme Maria Fernanda Ruiz Narvaez
Shipper (Original Format) MARIA FERNANDA RUIZ NARVAEZ 19 RUE JEAN ZAY
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale France
Transport Method Maritime
Transport Document MOLU28006112175
HS Code 9805000000
Goods Shipped MENAJES. ARTICULOS USADOS: SALA COMEDOR: SILLAS DE COMEDOR MARCA: IKEA, CANTIDAD: 1 PIEZA,
Item Quantity 82.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $3,912
Value of Goods, FOB (USD) $2,400
Freight Cost 1500.0
Freight Value 1512.0
Insurance Cost 12.0
Total Tax Paid 1585000
Acceptance Date 2013-09-17
Acceptance Number 352013000292484
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 788620
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5412.0
Declaration Type 4
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 215999051
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-17
Flag Code 434
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-05
Invoice Number S/N
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 169
Packaging Code CT
Payment Date 2013-08-17
Payment Form 99
Payment Value 1585000
Preprinted Number 352013000292484
Subheadings 1
Tariff Base 10564819
Tariff Paid 440000
Tariff Percentage 15.0
Tariff Subtotal 1585000
Tariff Total 1585000
Total Paid 440000
User Type 23
Value Added Tax Base 12149819
Verification Number 3


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