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Sara Ines Largo Llanos

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日期 数据来源 供应商 详细信息
2010-09-29
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联系信息Sara Ines Largo Llanos

 
地址CALLE 25 NO. 2-47, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001650151
Shipment Date 2010-09-29
Consignee Sara Ines Largo Llanos
Consignee (Original Format) SARA INES LARGO LLANOS CALLE 25 NO. 2-47
NIT ID (Original Format) 24311254
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 66
Shipper Sara Ines Largo Llanos
Shipper (Original Format) SARA INES LARGO LLANOS 6550 WOODSIDE AVENUE FLUSHING 11377
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CTG011490-1
HS Code 9805000000
Goods Shipped . D. O. I06-0165 NOS ACOJEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006IMPORTACION QUE MO REQUIERE REGISTRO DE IMPORTACIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10244.0
Net Weight (kg) 9220.0
Value of Goods, CIF (USD) $5,970
Value of Goods, FOB (USD) $4,500
Freight Cost 1200.0
Freight Value 1470.0
Insurance Cost 45.0
Total Tax Paid 1613000
Acceptance Date 2010-10-04
Acceptance Number 482010000296591
Bank Branch ID 566
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 18844
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 5970.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 66
Document Identifier 8588571
Document Type N
Exchange Rate 1801.01
Filing Date 2010-10-04
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 66001.0
Number Packages 146
Other Costs 225.0
Packaging Code PK
Payment Date 2010-09-17
Payment Form 99
Payment Value 1613000
Preprinted Number 482010000296591
Subheadings 1
Tariff Base 10752030
Tariff Paid 1613000
Tariff Percentage 15.0
Tariff Subtotal 1613000
Tariff Total 1613000
Total Paid 1613000
Value Added Tax Base 12365030
Verification Number 9


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