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Soluciones Para Ingenieria Y Topografia Ltda

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日期 数据来源 供应商 详细信息
2007-01-31
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See all 1 supplier of Soluciones Para Ingenieria Y Topografia Ltda

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顶级供应商
  1. Omni Optical Products Inc.
1 supplier available




联系信息Soluciones Para Ingenieria Y Topografia Ltda

 
地址CALLE 48A 70D 34 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000003993
Shipment Date 2007-01-31
Consignee Soluciones Para Ingenieria Y Topografia Ltda
Consignee (Original Format) SOLUCIONES PARA INGENIERIA Y TOPOGRAFIA LTDA CALLE 48A 70D 34
NIT ID (Original Format) 900103168
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Omni Optical Products Inc.
Shipper (Original Format) OMNI OPTICAL PRODUCTOS, INC 17282 EASTMAN AVENUE IRVINE CALIFOR
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer OPERACION INTEGRAL ADUANERA SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA-03-006-2144
HS Code 9015900000
Goods Shipped 30SET PARTES PARA EQUIPO TOPOGRAFICOS CADA KIT ESTA COMPUESTO POR PRISMACON PORTA PRISMA N9300 C O N9300 C Y 1 BASTON N
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 168.0
Net Weight (kg) 158.0
Value of Goods, CIF (USD) $2,943
Value of Goods, FOB (USD) $2,775
Freight Cost 159.2
Freight Value 167.53
Insurance Cost 8.33
Total Tax Paid 1445158
Acceptance Date 2007-01-31
Acceptance Number 32007000078685
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 516539
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2942.53
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 102853666
Document Type N
Economic Activity 5169
Exchange Rate 2252.88
Filing Date 2007-01-31
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-05
Invoice Number 48865
Legal Representative Document 830005492
Legal Representative Name OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-30
Payment Form 1
Payment Value 1445158
Preprinted Number 32007000078685
Subheadings 1
Tariff Base 6629167
Tariff Paid 331458
Tariff Percentage 5.0
Tariff Subtotal 331458
Tariff Total 331458
Total Paid 1445158
User ID 161
User Type 26
Value Added Tax Base 6960625
Value Added Tax Paid 1113700
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1113700
Value Added Tax Total 1113700
Verification Number 5


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