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Sanmiguel Ardila Pio Eduardo

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日期 数据来源 供应商 详细信息
2014-03-02
查看全部 1 南美货运信息 Sanmiguel Ardila Pio Eduardo 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Kodiak Research Ltd
1 supplier available




联系信息Sanmiguel Ardila Pio Eduardo

 
地址CL 90 12 44 OF 307 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005048098
Shipment Date 2014-03-02
Consignee Sanmiguel Ardila Pio Eduardo
Consignee (Original Format) SANMIGUEL ARDILA PIO EDUARDO CL 90 12 44 OF 307
NIT ID (Original Format) 19413229
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kodiak Research Ltd.
Shipper (Original Format) KODIAK RESEARCH LTDA. PO BOX SS 6758 BAY STREET
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 233-61261900
HS Code 8407100000
Goods Shipped 1/1 DO4829-14 NOS ACOGEMOS AL DECRETO 0925 DE 2013. PRODUCTO: MOTOR ROTAX 914UL, MARCA: RO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 109.0
Net Weight (kg) 98.1
Value of Goods, CIF (USD) $19,535
Value of Goods, FOB (USD) $19,050
Freight Cost 324.5
Freight Value 485.25
Insurance Cost 95.25
Total Tax Paid 6423000
Acceptance Date 2014-03-08
Acceptance Number 882014000029659
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 294357
Customs Agent 1
Customs Code C136
Customs Declaration 88
Customs Value 19535.25
Declaration Type 1
Declarer Verification Number 8
Deposit Code 15401
Destination Providence 76
Document Identifier 223377893
Document Type N
Exchange Rate 2054.9
Filing Date 2014-03-10
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-07
Invoice Number 947397
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 65.5
Packaging Code PK
Payment Date 2014-02-27
Payment Form 1
Payment Value 6423000
Preprinted Number 882014000029659
Subheadings 1
Tariff Base 40142985
Total Paid 6423000
User Type 23
Value Added Tax Base 40142985
Value Added Tax Paid 6423000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6423000
Value Added Tax Total 6423000
Verification Number 8


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