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.

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-09-27
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2017-10-12
2018-01-17 Colombia Imports HOTELES CHARLESTON BOGOTA S.A.S. DO 11810054 PEDIDO TRAMITE: 70/18-01/0039 DECLARACION(1-1) MERCANCIA UBICADA EN BLU LOGIST
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Contact information for Hoteles Charleston Bogota S.A.S.

 
Address CL 69 A 6 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

136 shipment records available

Bill of Lading Number 2788689
Shipment Date 2017-09-27
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 Vulcano Gres Buffets Grills And Charcoal Ovens Sl
Shipper (Original Format) VULCANO GRES, BUFFETS GRILLS AND CHARCOAL OVENS SL C/ PICODEL AGUILA 30, 28970 HUMANES
Carrier (Original Format) KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document ESAE170900014
HS Code 8419810000
Goods Shipped DO 11711375 PEDIDO TRAMITE: 70/17-09/0034 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2420.0
Net Weight (kg) 2178.0
Value of Goods, CIF (USD) $37,230
Value of Goods, FOB (USD) $28,186
Freight Cost 8960.18
Freight Value 9044.74
Insurance Cost 84.56
Total Tax Paid 33523000
Acceptance Date 2017-09-27
Acceptance Number 32017001483552
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 649932
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 37230.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 293120022
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 573
Identification Formula 32017001483552
Import Type 1
Incomex Office 99
Invoice Date 2017-08-09
Invoice Number 2599
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-09-12
Payment Form 8
Payment Value 33523000
Preprinted Number 32017001483552
Subheadings 1
Tariff Base 108488159
Tariff Percentage 10.0
Tariff Subtotal 10849000
Tariff Total 10849000
User Type 23
Value Added Tax Base 119337159
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22674000
Value Added Tax Total 22674000
Verification Number 7


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