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Tannia Viviana Salazar Mosquera

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日期 数据来源 供应商 详细信息
2010-04-06
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联系信息Tannia Viviana Salazar Mosquera

 
地址BARRIO SANTA FE CARRETERA 2043
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001217142
Shipment Date 2010-04-06
Consignee Tannia Viviana Salazar Mosquera
Consignee (Original Format) TANNIA VIVIANA SALAZAR MOSQUERA BARRIO SANTA FE CARRETERA 2043
NIT ID (Original Format) 66941581
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Tannia Viviana Salazar Mosquera
Shipper (Original Format) TANNIA VIVIANA SALAZAR MOSQUERA SABANILLA MONTES DE OCA RESIDENCIAL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document CR1265383
HS Code 9805000000
Goods Shipped MENAJE DE CASA Y EFECTOS PERSONALES USADOS DE TANNIA VIVIANA SALAZAR MOSQUERA CONFORMADO POR NEVERA
Item Quantity 93.0
Item Quantity Unit U
Gross Weight (kg) 1675.0
Net Weight (kg) 1675.0
Value of Goods, CIF (USD) $4,990
Value of Goods, FOB (USD) $3,705
Freight Cost 1266.0
Freight Value 1284.53
Insurance Cost 18.53
Total Tax Paid 1446000
Acceptance Date 2010-04-14
Acceptance Number 352010000057433
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 68419
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 4989.53
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 156406194
Document Type N
Exchange Rate 1931.91
Filing Date 2010-04-14
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-03-27
Invoice Number 001
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 93
Packaging Code PK
Payment Date 2010-03-27
Payment Form 99
Payment Value 1446000
Preprinted Number 352010000057433
Subheadings 1
Tariff Base 9639323
Tariff Paid 1446000
Tariff Percentage 15.0
Tariff Subtotal 1446000
Tariff Total 1446000
Total Paid 1446000
User ID 198
User Type 3
Value Added Tax Base 11085323
Verification Number 3


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