Colombian Restaurants, Hotels & Resorts S.A.S, CR 7 B 123 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colombian Restaurants, Hotels & Resorts S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Colombian Restaurants, Hotels & Resorts S.A.S

Date Data Source Supplier Details
2012-08-29
See all 1 south american shipment for Colombian Restaurants, Hotels & Resorts S.A.S with Panjiva's South America data add-on.
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Contact information for Colombian Restaurants, Hotels & Resorts S.A.S

 
Address CR 7 B 123 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee #<JointCompany:0x00000001438568>
Consignee (Original Format) COLOMBIAN RESTAURANTS, HOTELS & RESORTS S.A.S CR 7 B 123 21
NIT ID (Original Format) 900444227
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001315640>
Shipper (Original Format) BODEGAS Y VINEDOS TABERNERO S.A.C. AV. PLAYA LA ARTILLERIA CRR 2DA NO.
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Air
Transport Document IFS 14769
HS Code 6909900000
Goods Shipped DO: 11CTGCT0812016, DECLARACIÓN: 1/1; N.C: BOTIJAS DE PISCO CERAMICA, MARCA C: NA , REF N
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 432.0
Net Weight (kg) 432.0
Value of Goods, CIF (USD) $1,702
Value of Goods, FOB (USD) $42
Freight Cost 1160.22
Freight Value 1660.22
Insurance Cost 100.0
Total Tax Paid 499000
Acceptance Date 2012-09-07
Acceptance Number 482012000397941
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 67110
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 1702.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1514
Destination Providence 13
Document Identifier 199587503
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-07
Flag Code 169
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-24
Invoice Number 0125507
Legal Representative Document 52265998
Legal Representative Name BELTRAN SANCHEZ FRANCY LUCERO
Municipality 11001.0
Number Packages 6
Other Costs 400.0
Packaging Code PK
Payment Date 2012-08-17
Payment Form 99
Payment Value 499000
Preprinted Number 482012000397941
Subheadings 1
Tariff Base 3115914
Total Paid 499000
User Type 23
Value Added Tax Base 3115914
Value Added Tax Paid 499000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 499000
Value Added Tax Total 499000
Verification Number 8


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