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Villegas Valencia Mercelena

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1 可查看的南美货运记录 Villegas Valencia Mercelena

日期 数据来源 供应商 详细信息
2013-01-13
查看全部 1 南美货运信息 Villegas Valencia Mercelena 使用磐聚网附加的南美洲数据.
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  1. Villegas Valencia Mercelena
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联系信息Villegas Valencia Mercelena

 
地址CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004003448
Shipment Date 2013-01-13
Consignee Villegas Valencia Mercelena
Consignee (Original Format) VILLEGAS VALENCIA MERCELENA CL18 NO.32 42
NIT ID (Original Format) 42888084
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Villegas Valencia Mercelena
Shipper (Original Format) VILLEGAS VALENCIA MERCELENA AV. FERNANDO CERQUEIRA CESAR COIMBR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR1631774
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDA DE LA SEÑORA VILLEGAS VALENCIA MERCELENA CONTENIENDO: SABANAS, R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2640.0
Net Weight (kg) 2640.0
Value of Goods, CIF (USD) $6,255
Value of Goods, FOB (USD) $5,000
Freight Cost 1160.0
Freight Value 1255.0
Insurance Cost 25.0
Total Tax Paid 1653000
Acceptance Date 2013-01-17
Acceptance Number 482013000020172
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 203140
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6255.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 204705229
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-17
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 120
Other Costs 70.0
Packaging Code PK
Payment Date 2012-12-28
Payment Form 99
Payment Value 1653000
Preprinted Number 482013000020172
Subheadings 1
Tariff Base 11018183
Tariff Paid 1653000
Tariff Percentage 15.0
Tariff Subtotal 1653000
Tariff Total 1653000
Total Paid 1653000
User Type 23
Value Added Tax Base 12671183
Verification Number 9


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