C.B. Hoteles Y Resorts S.A., CAUCA, Colombia | Buyer Report — Panjiva
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C.B. Hoteles Y Resorts S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.B. Hoteles Y Resorts S.A.

Date Data Source Supplier Details
2007-04-04
See all 2 south american shipments for C.B. Hoteles Y Resorts S.A. with Panjiva's South America data add-on.
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2007-04-04
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See all 1 supplier of C.B. Hoteles Y Resorts S.A.

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Top suppliers
  1. Marpex Inc
1 supplier available




Contact information for C.B. Hoteles Y Resorts S.A.

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000833
Shipment Date 2007-04-04
Consignee #<JointCompany:0x00000002897040>
Consignee (Original Format) C.B. HOTELES Y RESORTS S.A.
NIT ID (Original Format) 819000986
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000000286c5e8>
Shipper (Original Format) MARPEX INC
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA015A98585
HS Code 9506910000
Goods Shipped CAMINADORA ELIPTICA MARCA EPIC MODELO EPEL09950 REF E 950 MARCA ICON HEALT Y FITNESS INC PO CHINA S N U20G03888 U20G0389
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1335.6
Net Weight (kg) 1202.03
Value of Goods, CIF (USD) $5,241
Value of Goods, FOB (USD) $4,500
Freight Cost 687.41
Freight Value 741.41
Insurance Cost 22.5
Total Tax Paid 4461522
Acceptance Date 2007-04-13
Acceptance Number 22007100046478
Bank Branch ID 474
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 4825
Customs Agent 27
Customs Code C100
Customs Declaration 2
Customs Value 5241.35
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 47
Document Identifier 104949327
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 221
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-29
Invoice Number 7873
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 8001.0
Number Packages 8
Other Costs 31.5
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Payment Value 4461522
Preprinted Number 22007100046478
Subheadings 2
Tariff Base 11381434
Tariff Paid 2276287
Tariff Percentage 20.0
Tariff Subtotal 2276287
Tariff Total 2276287
Total Paid 4461522
Value Added Tax Base 13657721
Value Added Tax Paid 2185235
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2185235
Value Added Tax Total 2185235
Verification Number 5


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