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Uribe Joseph Leonor Helena

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日期 数据来源 供应商 详细信息
2007-09-25
查看全部 1 南美货运信息 Uribe Joseph Leonor Helena 使用磐聚网附加的南美洲数据.
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联系信息Uribe Joseph Leonor Helena

 
地址CL 80 12 65, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100038053
Shipment Date 2007-09-25
Consignee Uribe Joseph Leonor Helena
Consignee (Original Format) URIBE JOSEPH LEONOR HELENA CL 80 12 65
NIT ID (Original Format) 51641750
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Inter American Development Bank
Shipper (Original Format) INTER-AMERICAN DEVELOPMENT BANK 1300 NEW YORK AVE NW
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA 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 9152351611
HS Code 4911100000
Goods Shipped DO 30713381 MERCANCIA NO REEMBOLSABLE NO REQUIERE LICENCIA SEGUN DECRETO 3803/06 ART 3 Y 15 * * IMPRESIS PUBLICITARIOS
Item Quantity 30.44
Item Quantity Unit KG
Gross Weight (kg) 33.82
Net Weight (kg) 30.44
Value of Goods, CIF (USD) $240
Value of Goods, FOB (USD) $72
Freight Cost 167.5
Freight Value 167.86
Insurance Cost 0.36
Total Tax Paid 190230
Acceptance Date 2007-12-11
Acceptance Number 32007101077373
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 88687
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 239.86
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 114076751
Document Type N
Economic Activity 90
Exchange Rate 2023.18
Filing Date 2007-12-12
Flag Code 169
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2007-09-21
Payment Form 99
Payment Value 190230
Preprinted Number 32007101077373
Subheadings 1
Tariff Base 485280
Tariff Paid 97056
Tariff Percentage 20.0
Tariff Subtotal 97056
Tariff Total 97056
Total Paid 190230
User ID 407
User Type 3
Value Added Tax Base 582336
Value Added Tax Paid 93174
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93174
Value Added Tax Total 93174
Verification Number 1


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