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Vicente Emilio Jimenez Rengifo

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日期 数据来源 供应商 详细信息
2009-07-31
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  1. Vicente Emilio Jimenez Rengifo
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联系信息Vicente Emilio Jimenez Rengifo

 
地址CL 50 NORTE 5N 103, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000639132
Shipment Date 2009-07-31
Consignee Vicente Emilio Jimenez Rengifo
Consignee (Original Format) VICENTE EMILIO JIMENEZ RENGIFO CL 50 NORTE 5N 103
NIT ID (Original Format) 16721670
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Vicente Emilio Jimenez Rengifo
Shipper (Original Format) VICENTE EMILIO JIMENEZ RENGIFO CL DELFIN 5 7 08860 CASTELLDEFELS
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer PETRO S.I.A. LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUMA260928
HS Code 9805000000
Goods Shipped OTA 564 09 MENAJES MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE COMPUESTO POR FUNDAS COJINES CAJA VAJILL
Item Quantity 225.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2250.0
Value of Goods, CIF (USD) $5,961
Value of Goods, FOB (USD) $4,565
Freight Cost 638.06
Freight Value 1395.94
Insurance Cost 134.0
Total Tax Paid 1827000
Acceptance Date 2009-08-06
Acceptance Number 352009000118469
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 498571
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5960.94
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 144284604
Document Type N
Exchange Rate 2043.37
Filing Date 2009-08-06
Flag Code 351
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-30
Invoice Number SN
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 76109.0
Number Packages 225
Other Costs 623.88
Packaging Code PC
Payment Date 2009-07-10
Payment Form 99
Payment Value 1827000
Preprinted Number 352009000118469
Subheadings 1
Tariff Base 12180406
Tariff Paid 1827000
Tariff Percentage 15.0
Tariff Subtotal 1827000
Tariff Total 1827000
Total Paid 1827000
User ID 385
User Type 26
Value Added Tax Base 14007406
Verification Number 6


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