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SOLUCIONES EN DISEnO E INGENIERIA Sas

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日期 数据来源 供应商 详细信息
2018-02-06
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  1. Press-Seal
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联系信息SOLUCIONES EN DISEnO E INGENIERIA Sas

 
地址CL 78 D 112 F 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 2880765
Shipment Date 2018-02-06
Consignee SOLUCIONES EN DISEnO E INGENIERIA Sas
Consignee (Original Format) SOLUCIONES EN DISEnO E INGENIERIA SAS CL 78 D 112 F 34
NIT ID (Original Format) 900677124
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Press-Seal
Shipper (Original Format) PRESS-SEAL CORPORATION 2424 WEST STATE BLVD FORT WAYNE, IN
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 40605886112
HS Code 4016930000
Goods Shipped DO 20010020068-001 PEDIDO TRAMITE: TIRA DE CAUCHO DECLARACION(1-1) NO REQUIERE REGISTRO DE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 765.5
Net Weight (kg) 688.95
Value of Goods, CIF (USD) $11,074
Value of Goods, FOB (USD) $10,102
Freight Cost 936.62
Freight Value 971.98
Insurance Cost 35.36
Total Tax Paid 7570000
Acceptance Date 2018-02-06
Acceptance Number 32018000187793
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 722174
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 11074.38
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 298904994
Document Type N
Exchange Rate 2806.67
Filing Date 2018-02-06
Flag Code 249
Identification Formula 32018000187793
Import Type 1
Incomex Office 99
Invoice Date 2018-01-18
Invoice Number 0000512185
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2018-01-31
Payment Form 8
Payment Value 7570000
Preprinted Number 32018000187793
Subheadings 1
Tariff Base 31082130
Tariff Percentage 4.5
Tariff Subtotal 1399000
Tariff Total 1399000
User Type 23
Value Added Tax Base 32481130
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6171000
Value Added Tax Total 6171000
Verification Number 2


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