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Sebastian Andres Carlos Mendez Prieto

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日期 数据来源 供应商 详细信息
2012-07-26
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联系信息Sebastian Andres Carlos Mendez Prieto

 
地址CALLE 86 A NO 11A-62 PISO 5 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003485016
Shipment Date 2012-07-26
Consignee Sebastian Andres Carlos Mendez Prieto
Consignee (Original Format) SEBASTIAN ANDRES CARLOS MENDEZ PRIETO CALLE 86 A NO 11A-62 PISO 5
NIT ID (Original Format) 109842419
Consignee Class P
Consignee Province 11
Shipper Sebastian Andres Carlos Mendez Prieto
Shipper (Original Format) SEBASTIAN ANDRES CARLOS MENDEZ PRIETO EL TOTORAL 900 QUILICURA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731200069670
HS Code 9805000000
Goods Shipped DO IB120581 PEDIDO PEDIDO 12.9.0575//12.6.095 DECLARACION 1 DE 1;FACTURA(S)=S/N;164 UNIDAD
Item Quantity 164.0
Item Quantity Unit U
Gross Weight (kg) 4400.0
Net Weight (kg) 4400.0
Value of Goods, CIF (USD) $4,525
Value of Goods, FOB (USD) $3,000
Freight Cost 1500.0
Freight Value 1525.0
Insurance Cost 15.0
Total Tax Paid 1207000
Acceptance Date 2012-07-27
Acceptance Number 352012000208270
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 173070
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 4525.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 197383861
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 580
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-27
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 11001.0
Number Packages 164
Other Costs 10.0
Packaging Code PC
Payment Date 2012-07-16
Payment Form 99
Payment Value 1207000
Preprinted Number 352012000208270
Subheadings 1
Tariff Base 8046717
Tariff Paid 1207000
Tariff Percentage 15.0
Tariff Subtotal 1207000
Tariff Total 1207000
Total Paid 1207000
User Type 23
Value Added Tax Base 9253717
Verification Number 6


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