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Solanilla Mejia Juan Carlos C/O Portan Sa

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日期 数据来源 供应商 详细信息
2007-08-18
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  1. Solanilla Mejia Juan Carlos
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联系信息Solanilla Mejia Juan Carlos C/O Portan Sa

 
地址AV CALLE 16 N 32 42, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001188
Shipment Date 2007-08-18
Consignee Solanilla Mejia Juan Carlos C/O Portan Sa
Consignee (Original Format) SOLANILLA MEJIA JUAN CARLOS C/O PORTAN SA AV CALLE 16 N 32 42
NIT ID (Original Format) 16286545
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Solanilla Mejia Juan Carlos
Shipper (Original Format) SOLANILLA MEJIA JUAN CARLOS PO BOX97004 BELLAVUE WA 98009
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer S.I.A. MIRCANA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 6406SEABUN785214
HS Code 9805000000
Goods Shipped CONJUNTO DE MERCANCIAS Y OBJECTOS QUE CONFORMAN UN MENAJE DEL SENOR JUAN CARLOS SOLANILLA NC MENAJE PINTURAS JUGUETES FL
Item Quantity 248.0
Item Quantity Unit U
Gross Weight (kg) 4481.48
Net Weight (kg) 4033.34
Value of Goods, CIF (USD) $10,049
Value of Goods, FOB (USD) $7,500
Freight Cost 2511.0
Freight Value 2548.5
Insurance Cost 37.5
Total Tax Paid 3222750
Acceptance Date 2007-08-29
Acceptance Number 352007100157373
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 386626
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 10048.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 110558337
Document Type N
Exchange Rate 2138.13
Filing Date 2007-08-30
Flag Code 434
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2007-08-01
Payment Form 99
Payment Value 3222750
Preprinted Number 352007100157373
Subheadings 1
Tariff Base 21484999
Tariff Paid 3222750
Tariff Percentage 15.0
Tariff Subtotal 3222750
Tariff Total 3222750
Total Paid 3222750
User ID 328
User Type 26
Value Added Tax Base 24707749
Verification Number 1


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