Hotel Casa Lola Sas, CL DEL GUERRERO 29 10 BRRIO GETSEMANI HUILA | Buyer Report — Panjiva
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Hotel Casa Lola Sas

Company profile   Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Hotel Casa Lola Sas
Date Data Source Supplier Details
2016-08-30 Colombia Imports
HOTEL CASA LOLA SAS
DO 0431/16 PA. 5702200000. REVESTIMIENTO PARA EL SUELO EN FIBRA DE COCO. PRODUCTO TAPETES
2016-08-30 Colombia Imports
HOTEL CASA LOLA SAS
D.O. CART 431/13 PA. 9401790000 LOS DEMÁS ASIENTOS, CON ARMAZÓN DE METAL: // PRODUCTO TAB
2016-08-30 Colombia Imports
HOTEL CASA LOLA SAS
DO. 0437/16.PA. 9401690000, LOS DEMAS ASIENTO CON ARMAZON DE MADERA ,LOS DEMAS : PROD
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Contact information for Hotel Casa Lola Sas

 
Address
CL DEL GUERRERO 29 10 BRRIO GETSEMANI HUILA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575007145641
Filing Date
2016-08-30
Shipment Date
2016-08-14
Consignee
Hotel Casa Lola Sas
Consignee (Original Format)
HOTEL CASA LOLA SAS CL DEL GUERRERO 29 10 BRRIO GETSEMANI
NIT ID (Original Format)
900249602
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Espacios De Arquitctura E Imagen
Shipper (Original Format)
ESPACIOS DE ARQUITECTURA E IMAGEN URBANO C. URBANO NUM 73
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG6258578V
HS Code
5702200000
Goods Shipped
DO 0431/16 PA. 5702200000. REVESTIMIENTO PARA EL SUELO EN FIBRA DE COCO. PRODUCTO TAPETES
Item Quantity
30.6
Item Quantity Unit
M2
Gross Weight (kg)
32.67
Net Weight (kg)
29.4
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$48
Freight Cost
19.83
Freight Value
20.07
Insurance Cost
0.24
Total Tax Paid
67000
Acceptance Date
2016-08-29
Acceptance Number
482016000369846
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
31347
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
68.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
270883334
Document Type
N
Exchange Rate
2915.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-10
Invoice Number
16/060
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
52
Packaging Code
PK
Payment Date
2016-07-29
Payment Form
1
Payment Value
67000
Preprinted Number
482016000369846
Subheadings
20
Tariff Base
198645
Tariff Paid
30000
Tariff Percentage
15.0
Tariff Subtotal
30000
Tariff Total
30000
Total Paid
67000
User Type
23
Value Added Tax Base
228645
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
7