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Sandra Patricia Sanchez Morales

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日期 数据来源 供应商 详细信息
2012-02-23
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联系信息Sandra Patricia Sanchez Morales

 
地址CALLE 34 NO.13A-07 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003034891
Shipment Date 2012-02-23
Consignee Sandra Patricia Sanchez Morales
Consignee (Original Format) SANDRA PATRICIA SANCHEZ MORALES CALLE 34 NO.13A-07
NIT ID (Original Format) 52044948
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Sandra Patricia Sanchez Morales
Shipper (Original Format) SANDRA PATRICIA SANCHEZ MORALES 26061 LAS FLORES NO. C MUSSION VIEJ
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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 Air
Transport Document HAWB91
HS Code 9805000000
Goods Shipped D.O. MENAJESANDRA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 935.0
Net Weight (kg) 841.5
Value of Goods, CIF (USD) $7,141
Value of Goods, FOB (USD) $5,715
Freight Cost 1397.0
Freight Value 1425.58
Insurance Cost 28.58
Total Tax Paid 1902000
Acceptance Date 2012-03-02
Acceptance Number 32012000297098
Bank Branch ID 731
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 15388
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 7140.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 25
Document Identifier 42546732
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-02
Flag Code 249
Identification Formula 2012000300000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-20
Invoice Number 001
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2012-02-21
Payment Form 99
Payment Value 1902000
Preprinted Number 32012000297098
Subheadings 1
Tariff Base 12682456
Tariff Paid 1902000
Tariff Percentage 15.0
Tariff Subtotal 1902000
Tariff Total 1902000
Total Paid 1902000
Value Added Tax Base 14584456
Verification Number 6


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