Hospitality Technologies S.A. Sucursal Colombia, CR 14 89 48 OF 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hospitality Technologies S.A. Sucursal Colombia

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Company profile  Buyer company  Colombia

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57 South American shipments available for Hospitality Technologies S.A. Sucursal Colombia

Date Data Source Supplier Details
2014-11-24
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2014-11-24
2015-02-19 Colombia Imports HOSPITALITY TECHNOLOGIES S.A. SUCURSAL COLOMBIA DO. 2015028-0674-1-0068. MERCANCÍA NUEVA Y DE PRIMERA CALIDAD, SIN REGISTRO DE IMPORTACIÓN
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Contact information for Hospitality Technologies S.A. Sucursal Colombia

 
Address CR 14 89 48 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 014000037702
Shipment Date 2014-11-24
Consignee #<JointCompany:0x00000004fd6070>
Consignee (Original Format) HOSPITALITY TECHNOLOGIES S.A. SUCURSAL COLOMBIA CR 14 89 48 OF 201
NIT ID (Original Format) 900258749
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004f5bca8>
Shipper (Original Format) VENTURE GES SINGAPORE PTE LTD 28 MARSILING LANE, SINGAPORE 739152
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A.
Shipment Origin Singapore
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document CPWPL/COBUN/2563
HS Code 8473300000
Goods Shipped DO. 2014326-0779- 0642-1. MERCANCIA UBICADA EN INTERTRADING ZONA FRANCA CARRERA 106 # 15 -
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 17.96
Net Weight (kg) 15.76
Value of Goods, CIF (USD) $2,039
Value of Goods, FOB (USD) $1,974
Freight Cost 55.49
Freight Value 65.36
Insurance Cost 9.87
Total Tax Paid 959000
Acceptance Date 2014-11-25
Acceptance Number 32014001864533
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 196340
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 2039.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 237635897
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-25
Flag Code 169
Identification Formula 2014001900000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-26
Invoice Number 78058526
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A.
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2014-09-29
Payment Form 1
Payment Value 959000
Preprinted Number 32014001864533
Subheadings 2
Tariff Base 4398692
Tariff Paid 220000
Tariff Percentage 5.0
Tariff Subtotal 220000
Tariff Total 220000
Total Paid 959000
User Type 23
Value Added Tax Base 4618692
Value Added Tax Paid 739000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 739000
Value Added Tax Total 739000
Verification Number 7


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