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Vergara Nino Pedro Nairo

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日期 数据来源 供应商 详细信息
2010-04-30
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See all 1 supplier of Vergara Nino Pedro Nairo

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顶级供应商
  1. Sat Sources Technology Co Ltd
1 supplier available




联系信息Vergara Nino Pedro Nairo

 
地址CL 41 51 15 LC 143 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001274983
Shipment Date 2010-04-30
Consignee Vergara Nino Pedro Nairo
Consignee (Original Format) VERGARA NINO PEDRO NAIRO CL 41 51 15 LC 143
NIT ID (Original Format) 79542934
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Sat Sources Technology Co., Ltd.
Shipper (Original Format) SAT-SOURCES TECHNOLOGY CO 1209 QIURI BUILDING MINKANG ROAD LO
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 3002007153
HS Code 8525602000
Goods Shipped 31003033 FACTURA S100421 2010/4/21 DECRETI 3803 DEL 31 DE OCTUBRE DEL 2006, MCIA NO REEMBOLSABLE, MCIA NUEVA. DE TELEVI
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 32.5
Net Weight (kg) 29.25
Value of Goods, CIF (USD) $1,052
Value of Goods, FOB (USD) $620
Freight Cost 400.0
Freight Value 432.03
Insurance Cost 3.1
Total Tax Paid 463000
Acceptance Date 2010-05-28
Acceptance Number 32010000487872
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 79389
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1052.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 6801
Destination Providence 5
Document Identifier 159018018
Document Type N
Economic Activity 7250
Exchange Rate 2017.68
Filing Date 2010-05-28
Flag Code 169
Identification Formula 2010000500000
Import Type 99
Incomex Office 99
Invoice Date 2010-04-21
Invoice Number S100421
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 28.93
Packaging Code BT
Payment Date 2010-04-28
Payment Form 99
Payment Value 463000
Preprinted Number 32010000487872
Subheadings 1
Tariff Base 2122660
Tariff Paid 106000
Tariff Percentage 5.0
Tariff Subtotal 106000
Tariff Total 106000
Total Paid 463000
User ID 407
User Type 3
Value Added Tax Base 2228660
Value Added Tax Paid 357000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 357000
Value Added Tax Total 357000
Verification Number 7


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