Lys Hosteleria S.A.S, CLL 15 NO. 44B-106 LOCAL 2, Colombia | Buyer Report — Panjiva
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Lys Hosteleria S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lys Hosteleria S.A.S

Date Data Source Supplier Details
2014-02-15
See all 1 south american shipment for Lys Hosteleria S.A.S with Panjiva's South America data add-on.
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See all 1 supplier of Lys Hosteleria S.A.S

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  1. Lys Gesyion Y Servicios S.L.
1 supplier available




Contact information for Lys Hosteleria S.A.S

 
Address CLL 15 NO. 44B-106 LOCAL 2, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005012142
Shipment Date 2014-02-15
Consignee #<JointCompany:0x0000001b0f7b78>
Consignee (Original Format) LYS HOSTELERIA S.A.S CLL 15 NO. 44B-106 LOCAL 2
NIT ID (Original Format) 900626282
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x0000001b0cb578>
Shipper (Original Format) LYS GESYION Y SERVICIOS S.L. GLORIETA CUATRO CAMINOS 6 Y 7 PL 7
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANA SUPPLA 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 Air
Transport Document 640425
HS Code 7321899000
Goods Shipped DO S03140264 ,PEDIDO 10584 ,FORMATO 1 DE 1; FACTURA(S)...10584 12/12/2013;MERCANCIA NUEVA.
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 120.0
Net Weight (kg) 108.0
Value of Goods, CIF (USD) $2,291
Value of Goods, FOB (USD) $1,779
Freight Cost 477.92
Freight Value 512.14
Insurance Cost 34.22
Total Tax Paid 1556000
Acceptance Date 2014-02-20
Acceptance Number 32014000265693
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16970
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 2291.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 1416
Destination Providence 50
Document Identifier 223234137
Document Type N
Exchange Rate 2032.99
Filing Date 2014-02-28
Flag Code 169
Identification Formula 2014000300000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-12
Invoice Number 10584
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 50001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-02-12
Payment Form 1
Payment Value 1556000
Preprinted Number 32014000265693
Subheadings 1
Tariff Base 4658495
Tariff Paid 699000
Tariff Percentage 15.0
Tariff Subtotal 699000
Tariff Total 699000
Total Paid 1556000
User Type 23
Value Added Tax Base 5357495
Value Added Tax Paid 857000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 857000
Value Added Tax Total 857000
Verification Number 6


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