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Wernher Carvajal Isaza

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日期 数据来源 供应商 详细信息
2009-11-25
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  1. Wernher Carvajal
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联系信息Wernher Carvajal Isaza

 
地址CALLE 62 NO 20 65 BOGOTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000934487
Shipment Date 2009-11-25
Consignee #<JointCompany:0x0000001c6efa70>
Consignee (Original Format) WERNHER CARVAJAL ISAZA CALLE 62 NO 20 65 BOGOTA
NIT ID (Original Format) 79473600
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d8ac538>
Shipper (Original Format) WERNHER CARVAJAL 8437 FOREST HILLS DR APT 102
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer WERNHER CARVAJAL ISAZA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72958711693
HS Code 9805000000
Goods Shipped MENAJES UN MENAJE COMPUESTO POR LOS SIGUIENTES IMPLEMENTOS USADOS EN ESTADIA EN EL EXTERIOR ASI ROPA ANAMARIA ROPA WERNH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2918.08
Net Weight (kg) 2050.0
Value of Goods, CIF (USD) $3,549
Value of Goods, FOB (USD) $1,000
Freight Cost 2544.19
Freight Value 2549.19
Insurance Cost 5.0
Total Tax Paid 1045000
Acceptance Date 2009-11-26
Acceptance Number 32009000967335
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3372
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 3549.19
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 149792868
Document Type N
Economic Activity 5243
Exchange Rate 1962.33
Filing Date 2009-11-26
Flag Code 249
Identification Formula 2009001000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-23
Invoice Number SIN
Legal Representative Document 79473600
Legal Representative Name WERNHER CARVAJAL ISAZA
Municipality 11001.0
Number Packages 16
Packaging Code BT
Payment Date 2009-11-23
Payment Form 99
Payment Value 1045000
Preprinted Number 32009000967335
Subheadings 1
Tariff Base 6964682
Tariff Paid 1045000
Tariff Percentage 15.0
Tariff Subtotal 1045000
Tariff Total 1045000
Total Paid 1045000
User ID 206206
User Type 23
Value Added Tax Base 8009682
Verification Number 7


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