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Usubillaga Velasquez Maria Fernanda

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日期 数据来源 供应商 详细信息
2008-03-03
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联系信息Usubillaga Velasquez Maria Fernanda

 
地址DIAG 108 9 A 24 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009115
Shipment Date 2008-03-03
Consignee Usubillaga Velasquez Maria Fernanda
Consignee (Original Format) USUBILLAGA VELASQUEZ MARIA FERNANDA DIAG 108 9 A 24
NIT ID (Original Format) 66856836
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Usubillaga Velasquez Maria Fernanda
Shipper (Original Format) USUBILLAGA VELASQUEZ MARIA FERNANDA RAFAEL AUGUSTO SANCHEZ NO. 28
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer CS S.I.A. LIMITADA.
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Dominican Republic
Transport Method Air
Transport Document 511 1001 0066
HS Code 9805000000
Goods Shipped D.O. 046/08 NOS ACOGEMOS AL DECRETO 3803-06. MENAJES. EFECTOS PERSONALES DE LA SRA. MARIA FERNANDA USUBILLAGA, COMPUESTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 332.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $3,402
Value of Goods, FOB (USD) $2,670
Freight Cost 718.5
Freight Value 731.85
Insurance Cost 13.35
Total Tax Paid 959383
Acceptance Date 2008-03-12
Acceptance Number 32008100223220
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 76389
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 3401.85
Declaration Type 1
Declarer Verification Number 8
Deposit Code 12101
Destination Providence 11
Document Identifier 117141762
Document Type N
Exchange Rate 1880.12
Filing Date 2008-03-12
Flag Code 169
Identification Formula 2008100200000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-03
Invoice Number S/N
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
Municipality 11001.0
Number Packages 15
Packaging Code PK
Payment Date 2008-03-03
Payment Form 99
Payment Value 959383
Preprinted Number 32008100223220
Subheadings 1
Tariff Base 6395886
Tariff Paid 959383
Tariff Percentage 15.0
Tariff Subtotal 959383
Tariff Total 959383
Total Paid 959383
User ID 5465
User Type 26
Value Added Tax Base 7355269
Verification Number 6


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