Hotel Charlotte Cartagena Ltda, AV SAN MARTIN 7 126 BOCA GRANDE HUILA | Buyer Report — Panjiva
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Hotel Charlotte Cartagena Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Hotel Charlotte Cartagena Ltda

Date Data Source Supplier Details
2007-09-26
See all 15 south american shipments for Hotel Charlotte Cartagena Ltda with Panjiva's South America data add-on.
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2008-01-08
2008-01-08 Colombia Imports HOTEL CHARLOTTE CARTAGENA LTDA VEHICULO AUTOMOTOR PARA TRANPORTAR PASAJEROS CAMPERO DE ENCENDIDO POR COMPRENSION DIESEL PARA TRANSPORTAR PASAJEROS MARC
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  1. U S Florida Owners Inc
2 suppliers available




Contact information for Hotel Charlotte Cartagena Ltda

 
Address AV SAN MARTIN 7 126 BOCA GRANDE HUILA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 062007100005
Shipment Date 2007-09-26
Consignee Hotel Charlotte Cartagena Ltda
Consignee (Original Format) HOTEL CHARLOTE CARTAGENA LTDA AV SAN MARTIN 7 126 BOCA GRANDE
NIT ID (Original Format) 806008890
Consignee Verification Number (Original Format) 9
Consignee Class 2
Consignee Province 13
Shipper U S Florida Owners Inc
Shipper (Original Format) U S FLORIDA OWNERS INC 791 CRANDON BLVD SUITE 501 KEY BY S
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer F H M ADUANAS LTDA S I A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document KEL704706
HS Code 9403600000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 05 LOS DEMAS MUEBLES Y SUS PARTES LOS DEMAS MUEBLES DE MADERA SOFA DE TERRAZA EN MADERA CAN
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 224.56
Net Weight (kg) 202.1
Value of Goods, CIF (USD) $1,368
Value of Goods, FOB (USD) $953
Freight Cost 405.02
Freight Value 414.55
Insurance Cost 9.53
Acceptance Date 2007-10-16
Acceptance Number 6200700002311
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8094
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 1367.55
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 112280892
Economic Activity 5511
Exchange Rate 1963.03
Filing Date 2007-10-17
Flag Code 249
Identification Formula 5007001157935
Import Type 1
Incomex Office 99
Invoice Date 2007-09-20
Invoice Number 015
Legal Representative Document 79419153
Legal Representative Name LANDINEZ CARO ALEJANDRO
Municipality 13001.0
Number Packages 53
Packaging Code BT
Payment Date 2007-09-23
Payment Form 1
Payment Value 1052340
Preprinted Number 20075090115793
Subheadings 13
Tariff Base 2684542
Tariff Paid 536908
Tariff Percentage 20.0
Tariff Subtotal 536908
Tariff Total 536908
Total Paid 1052340
User ID 20
User Type 26
Value Added Tax Base 3221450
Value Added Tax Paid 515432
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 515432
Value Added Tax Total 515432
Verification Number 3


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