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Varela Muller Martin

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1 可查看的南美货运记录 Varela Muller Martin

日期 数据来源 供应商 详细信息
2014-03-23
查看全部 1 南美货运信息 Varela Muller Martin 使用磐聚网附加的南美洲数据.
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顶级供应商
  1. Martin Varela Muller
1 supplier available




联系信息Varela Muller Martin

 
地址CALLE 100 NO. 8-55 TORRE C OF 815, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005094
Shipment Date 2014-03-23
Consignee Varela Muller Martin
Consignee (Original Format) VARELA MULLER MARTIN CALLE 100 NO. 8-55 TORRE C OF 815
NIT ID (Original Format) 19797250
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper Martin Varela Muller
Shipper (Original Format) MARTIN VARELA MULLER JUAN P. LAGUNA 3329 APT 401
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin Uruguay
Port of Lading Country (Original Format) Uruguay
Port of Unlading Cartagena (CO)
Country of Sale Uruguay
Transport Method Maritime
Transport Document PCRAB6X00
HS Code 9805000000
Goods Shipped DO 14.9.0145(6263) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINCOMERCIO. IMPORTACION EXCENTA DE REGISTRO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2180.0
Net Weight (kg) 2180.0
Value of Goods, CIF (USD) $5,375
Value of Goods, FOB (USD) $4,000
Freight Cost 1355.0
Freight Value 1375.0
Insurance Cost 20.0
Acceptance Date 2014-03-31
Acceptance Number 48201400000746
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 746107
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5375.0
Declaration Type 4
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 224538544
Exchange Rate 1998.6
Filing Date 2014-03-31
Flag Code 434
Identification Formula 5007005910408
Import Type 99
Incomex Office 99
Legal Representative Document 45507050
Legal Representative Name BETTY EMILCE BERRIO HERNANDEZ
Municipality 11001.0
Number Packages 105
Packaging Code PK
Payment Date 2014-03-04
Payment Form 99
Payment Value 1611000
Preprinted Number 20124090126040
Tariff Base 10742475
Tariff Percentage 15.0
Tariff Subtotal 1611000
Tariff Total 1611000
User ID 128
User Type 26
Value Added Tax Base 12353475
Verification Number 7


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