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Sanchez Rivara Alda Fiorella

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1 可查看的南美货运记录 Sanchez Rivara Alda Fiorella

日期 数据来源 供应商 详细信息
2017-10-13
查看全部 1 南美货运信息 Sanchez Rivara Alda Fiorella 使用磐聚网附加的南美洲数据.
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联系信息Sanchez Rivara Alda Fiorella

 
地址CL 34 6 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575008284451
Shipment Date 2017-10-13
Consignee Sanchez Rivara Alda Fiorella
Consignee (Original Format) SANCHEZ RIVARA ALDA FIORELLA CL 34 6 65
NIT ID (Original Format) 6096286
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Security International Moving
Shipper (Original Format) SIM SECURITY INTERNATIONAL MOVING AV LOS CASTILLOS 309 ATE-VITARTE P.
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document HLCULI3170929899
HS Code 9805000000
Goods Shipped DO 11730753 PEDIDO TRAMITE: 4170501 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2390.0
Net Weight (kg) 2151.0
Value of Goods, CIF (USD) $4,429
Value of Goods, FOB (USD) $3,800
Freight Cost 610.0
Freight Value 629.0
Insurance Cost 19.0
Total Tax Paid 1941000
Acceptance Date 2017-10-26
Acceptance Number 352017000450778
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 159826
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4429.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 294721965
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 434
Identification Formula 35201700045077
Import Type 99
Incomex Office 99
Invoice Date 2017-09-30
Invoice Number PP4099HV-17
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 78
Packaging Code PK
Payment Date 2017-10-10
Payment Form 99
Payment Value 1941000
Preprinted Number 352017000450778
Subheadings 1
Tariff Base 12941184
Tariff Paid 1941000
Tariff Percentage 15.0
Tariff Subtotal 1941000
Tariff Total 1941000
Total Paid 1941000
User Type 23
Value Added Tax Base 14882184
Verification Number 9


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