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Tomas Moreno Cruz Y Cia Ltda

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日期 数据来源 供应商 详细信息
2009-02-02
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See all 1 supplier of Tomas Moreno Cruz Y Cia Ltda

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顶级供应商
  1. Logicube
1 supplier available




联系信息Tomas Moreno Cruz Y Cia Ltda

 
地址CR 7 180 75 MD 6 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000004320
Shipment Date 2009-02-02
Consignee Tomas Moreno Cruz Y Cia Ltda
Consignee (Original Format) TOMAS MORENO CRUZ Y CIA LTDA CR 7 180 75 MD 6 P 2
NIT ID (Original Format) 800152913
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Logicube
Shipper (Original Format) LOGICUBE, INC 19755 NORDHOFF PL. CA 91311
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 974759965113
HS Code 8473300000
Goods Shipped 1 UNID DUPLICADOR DE DISCO DURO REF; F- OMNISAS 5 DENOMINA
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 28.5
Net Weight (kg) 25.65
Value of Goods, CIF (USD) $8,879
Value of Goods, FOB (USD) $8,405
Freight Cost 440.93
Freight Value 474.55
Insurance Cost 33.62
Total Tax Paid 4787000
Acceptance Date 2009-02-11
Acceptance Number 32009000106864
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 68454
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 8879.43
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 134984836
Document Type N
Exchange Rate 2472.65
Filing Date 2009-02-11
Flag Code 249
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-29
Invoice Number 0040516-819.61
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2009-01-29
Payment Form 1
Payment Value 4787000
Preprinted Number 32009000106864
Subheadings 1
Tariff Base 21955723
Tariff Paid 1098000
Tariff Percentage 5.0
Tariff Subtotal 1098000
Tariff Total 1098000
Total Paid 4787000
User ID 1268
User Type 26
Value Added Tax Base 23053723
Value Added Tax Paid 3689000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3689000
Value Added Tax Total 3689000
Verification Number 4


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