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Zapata Hurtado Lina Johana

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企业页面  Buyer company  Colombia

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1 South American shipment available for Zapata Hurtado Lina Johana

日期 数据来源 供应商 详细信息
2016-06-08
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采购业务链

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See all 1 supplier of Zapata Hurtado Lina Johana

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Top suppliers
  1. Lina Johana Zapata Hurtado
1 supplier available




联系信息Zapata Hurtado Lina Johana

 
地址CL 37 B SUR 27 B 81 BRR LOMA DE LAS, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006997673
Shipment Date 2016-06-08
Consignee #<JointCompany:0x00000005c941e0>
Consignee (Original Format) ZAPATA HURTADO LINA JOHANA CL 37 B SUR 27 B 81 BRR LOMA DE LAS
NIT ID (Original Format) 53146737
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000005b10300>
Shipper (Original Format) LINA JOHANA ZAPATA HURTADO 39-2601 MATHESON BLVD E MISSISSAUGA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document EX-L10972
HS Code 9805000000
Goods Shipped DIM 1/1 DO.CTG162387. MENAJE DOMESTICO QUE PERTENECE AL LA SEÑORA LINA JOHANA ZAPATA HURTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1620.0
Value of Goods, CIF (USD) $5,133
Value of Goods, FOB (USD) $1,800
Freight Cost 2800.0
Freight Value 3333.0
Insurance Cost 18.0
Total Tax Paid 2325000
Acceptance Date 2016-06-21
Acceptance Number 482016000230432
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 728699
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5133.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 267258015
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-21
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-24
Invoice Number SIN NUMERO
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 5266.0
Number Packages 166
Other Costs 515.0
Packaging Code PK
Payment Date 2016-06-01
Payment Form 99
Payment Value 2325000
Preprinted Number 482016000230432
Subheadings 1
Tariff Base 15497143
Tariff Paid 2325000
Tariff Percentage 15.0
Tariff Subtotal 2325000
Tariff Total 2325000
Total Paid 2325000
User Type 23
Value Added Tax Base 17822143
Verification Number 6


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