Green Hotel Amenities S.A.S, CR 71 G 6 B 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Green Hotel Amenities S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Green Hotel Amenities S.A.S

Date Data Source Supplier Details
2015-11-20
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2015-11-20
2015-11-20 Colombia Imports GREEN HOTEL AMENITIES S.A.S A260-15. IMP..BUN. DIM: 4/4.MERCANCIA NUEVA.PRODUCTO JABON EN BARRA. ASPECTO FISICO SOLIDO
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  1. Ihotel Guest Amenities Co.,...
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Contact information for Green Hotel Amenities S.A.S

 
Address CR 71 G 6 B 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006549289
Shipment Date 2015-11-20
Consignee #<JointCompany:0x00000006f31af0>
Consignee (Original Format) GREEN HOTEL AMENITIES S.A.S CR 71 G 6 B 53
NIT ID (Original Format) 900882260
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006f063a0>
Shipper (Original Format) IHOTEL GUEST AMENITIES CO LTD BUILDING F-3,DESIGN VALLEY NO.43
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFL15T09442BUN
HS Code 3305900000
Goods Shipped A260-15. IMP.BUN. DIM:3/4.MERCANCIA NUEVA.PRODUCTO ACONDICIONADOR CAPILAR. ASPECTO FISICO
Item Quantity 405.0
Item Quantity Unit KG
Gross Weight (kg) 513.0
Net Weight (kg) 405.0
Value of Goods, CIF (USD) $1,210
Value of Goods, FOB (USD) $1,179
Freight Cost 26.13
Freight Value 31.08
Insurance Cost 4.95
Total Tax Paid 1252000
Acceptance Date 2015-12-04
Acceptance Number 352015000419186
Annual License 2015
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 77692
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 1209.58
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 257227880
Document Type R
Exchange Rate 3099.75
Filing Date 2015-12-04
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-08-25
Invoice Number 15IHP810601
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number 21660466
Municipality 11001.0
Number Packages 232
Packaging Code YY
Payment Date 2015-10-29
Payment Form 1
Payment Value 1252000
Preprinted Number 352015000419186
Subheadings 4
Tariff Base 3749396
Tariff Paid 562000
Tariff Percentage 15.0
Tariff Subtotal 562000
Tariff Total 562000
Total Paid 1252000
User Type 23
Value Added Tax Base 4311396
Value Added Tax Paid 690000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 690000
Value Added Tax Total 690000
Verification Number 7


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