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Serrano Navetty Martha Stella

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日期 数据来源 供应商 详细信息
2014-06-26
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联系信息Serrano Navetty Martha Stella

 
地址CL 18 NO. 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005324592
Shipment Date 2014-06-26
Consignee Serrano Navetty Martha Stella
Consignee (Original Format) SERRANO NAVETTY MARTHA STELLA CL 18 NO. 32 42
NIT ID (Original Format) 36067342
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Serrano Navetty Martha Stella
Shipper (Original Format) SERRANO NAVETTY MARTHA STELLA AV.RAINHA ELISABETH 371/904
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1705706
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA SERRANO NAVETTY MARTHA STELLA CONTENIENDO: MESA, C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3710.0
Net Weight (kg) 3710.0
Value of Goods, CIF (USD) $6,060
Value of Goods, FOB (USD) $5,000
Freight Cost 910.0
Freight Value 1060.0
Insurance Cost 25.0
Total Tax Paid 1714000
Acceptance Date 2014-07-03
Acceptance Number 482014000260334
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 256044
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6060.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 229259527
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-07
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-07
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 71
Other Costs 125.0
Packaging Code PK
Payment Date 2014-06-07
Payment Form 99
Payment Value 1714000
Preprinted Number 482014000260334
Subheadings 1
Tariff Base 11429221
Tariff Paid 1714000
Tariff Percentage 15.0
Tariff Subtotal 1714000
Tariff Total 1714000
Total Paid 1714000
User Type 23
Value Added Tax Base 13143221
Verification Number 7


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