Hotel Fenix Real S.A.S., CR 19 71 A 30 CUNDINAMARCA | Buyer Report — Panjiva

Hotel Fenix Real 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 Hotel Fenix Real S.A.S.

Date Data Source Supplier Details
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2013-02-10 Colombia Imports HOTEL FENIX REAL S.A.S. 3/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
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  1. Hk Wide Tactics Enterprise ...
1 supplier available

Contact information for Hotel Fenix Real S.A.S.

Address CR 19 71 A 30 CUNDINAMARCA


Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004076888
Shipment Date 2013-02-10
Consignee Hotel Fenix Real S.A.S.
Consignee (Original Format) HOTEL FENIX REAL S.A.S. CR 19 71 A 30
NIT ID (Original Format) 900370604
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hk Wide Tactics Enterprise Limited
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
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 EURFLB12D0981BUN
HS Code 8523599000
Goods Shipped 4/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 31.99
Net Weight (kg) 31.23
Value of Goods, CIF (USD) $465
Value of Goods, FOB (USD) $402
Freight Cost 61.21
Freight Value 63.22
Insurance Cost 2.01
Total Tax Paid 133000
Acceptance Date 2013-02-18
Acceptance Number 352013000048723
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 752163
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 465.22
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 206308980
Document Type N
Exchange Rate 1783.19
Filing Date 2013-02-20
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-18
Invoice Number HK121003INN
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 11001.0
Number Packages 11
Packaging Code CT
Payment Date 2013-01-08
Payment Form 1
Payment Value 133000
Preprinted Number 352013000048723
Subheadings 4
Tariff Base 829576
Total Paid 133000
User Type 23
Value Added Tax Base 829576
Value Added Tax Paid 133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 133000
Value Added Tax Total 133000
Verification Number 3

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