Hoteles Charleston Bogota S.A.S., CL 69 A 6 21 CUNDINAMARCA | Buyer Report — Panjiva
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Hoteles Charleston Bogota S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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134 South American shipments available for Hoteles Charleston Bogota S.A.S.

Date Data Source Supplier Details
2017-08-28
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2017-08-28
2017-09-27 Colombia Imports HOTELES CHARLESTON BOGOTA S.A.S. DO 11711375 PEDIDO TRAMITE: 70/17-09/0034 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE
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Contact information for Hoteles Charleston Bogota S.A.S.

 
Address CL 69 A 6 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

134 shipment records available

Bill of Lading Number 2767736
Shipment Date 2017-08-28
Consignee Hoteles Charleston Bogota S.A.S.
Consignee (Original Format) HOTELES CHARLESTON BOGOTA S.A.S. CL 69 A 6 21
NIT ID (Original Format) 900798269
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper La Bottega Dell
Shipper (Original Format) LA BOTTEGA DELL 264 WEST 40TH STREET, SUITE 201
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document HAWB NO MI2A1700
HS Code 6307909000
Goods Shipped DO BGI67345 PEDIDO PEDIDO GUIA#MI2A17003411 DECLARACION 2 DE 3.FACTURA(S):2017/0001425.BOL
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 23.42
Net Weight (kg) 22.25
Value of Goods, CIF (USD) $522
Value of Goods, FOB (USD) $461
Freight Cost 57.37
Freight Value 60.14
Insurance Cost 2.77
Total Tax Paid 572000
Acceptance Date 2017-08-30
Acceptance Number 32017001325855
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 636538
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 521.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 290409482
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 169
Identification Formula 32017001325855
Import Type 1
Incomex Office 99
Invoice Date 2017-03-09
Invoice Number 2017/0001425
Legal Representative Document 890401483
Legal Representative Name AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-04-06
Payment Form 1
Payment Value 572000
Preprinted Number 32017001325855
Subheadings 3
Tariff Base 1550736
Tariff Percentage 15.0
Tariff Subtotal 233000
Tariff Total 233000
User Type 23
Value Added Tax Base 1783736
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 339000
Value Added Tax Total 339000
Verification Number 1


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