Hotel Charlotte Cartagena Ltda, AV SAN MARTIN 7 126 BOCA GRANDE, Colombia | 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, Colombia
 
 

       

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 CHARLOTTE 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 6912000000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 05 VAJILLA Y DEMAS ARTICULOS DE USO DOMESTICO HIGIENE O TOCADOR DE CERAMICA EXCEPTO PORCELA
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 176.75
Net Weight (kg) 159.08
Value of Goods, CIF (USD) $1,076
Value of Goods, FOB (USD) $750
Freight Cost 318.74
Freight Value 326.24
Insurance Cost 7.5
Acceptance Date 2007-10-16
Acceptance Number 6200700002720
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8115
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 1076.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 112280901
Economic Activity 5511
Exchange Rate 1963.03
Filing Date 2007-10-17
Flag Code 249
Identification Formula 5007001157831
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 828175
Preprinted Number 20075090115783
Subheadings 13
Tariff Base 2112691
Tariff Paid 422538
Tariff Percentage 20.0
Tariff Subtotal 422538
Tariff Total 422538
Total Paid 828175
User ID 20
User Type 26
Value Added Tax Base 2535229
Value Added Tax Paid 405637
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 405637
Value Added Tax Total 405637
Verification Number 1


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