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Serna Luengas Juan Pablo

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日期 数据来源 供应商 详细信息
2011-12-11
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顶级供应商
  1. New American Accents S.A.C.
1 supplier available




联系信息Serna Luengas Juan Pablo

 
地址CR 15 40 45 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002837867
Shipment Date 2011-12-11
Consignee Serna Luengas Juan Pablo
Consignee (Original Format) SERNA LUENGAS JUAN PABLO CR 15 40 45
NIT ID (Original Format) 1112471946
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper New American Accents S.A.C.
Shipper (Original Format) NEW AMERICAN ACCENTS S.A.C. CALLE PACHACUTEC NO.153 URB.TAHUANT
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 530-24305433
HS Code 6109100000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO.T
Item Quantity 740.0
Item Quantity Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 78.3
Value of Goods, CIF (USD) $1,540
Value of Goods, FOB (USD) $1,332
Freight Cost 201.75
Freight Value 208.42
Insurance Cost 6.67
Total Tax Paid 481000
Acceptance Date 2011-12-10
Acceptance Number 32011001538102
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13295
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1540.42
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 76
Document Identifier 41272344
Document Type N
Exchange Rate 1949.56
Filing Date 2011-12-12
Flag Code 169
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-05
Invoice Number 0001-000157
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2011-12-07
Payment Form 1
Payment Value 481000
Preprinted Number 32011001538102
Subheadings 1
Tariff Base 3003141
Total Paid 481000
Value Added Tax Base 3003141
Value Added Tax Paid 481000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 481000
Value Added Tax Total 481000
Verification Number 9


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