Sociedad Hotelera Del Tolima S.A., CR 1 45 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sociedad Hotelera Del Tolima S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sociedad Hotelera Del Tolima S.A.

Date Data Source Supplier Details
2007-06-26
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2007-01-24
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Contact information for Sociedad Hotelera Del Tolima S.A.

 
Address CR 1 45 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100024656
Shipment Date 2007-06-26
Consignee #<JointCompany:0x0000001f19d920>
Consignee (Original Format) SOCIEDAD HOTELERA DEL TOLIMA S.A. CR 1 45 50
NIT ID (Original Format) 800048568
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f1292a0>
Shipper (Original Format) ACCOR SOCIETE ANONYME HOTELLERIE EMOA 2 RUE DE LA MARE NEUVE, 91021 EVRY
Carrier (Original Format) AIR FRANCE
Declarer AMERICAN SIA S.A.
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 25116409
HS Code 4911100000
Goods Shipped D.O.00005F. NOS ACOGEMOS AL DECRETO 380306 ART.15 Y A LA RESOLUCION 151207 ART.16. MUESTRA SIN VALOR COMERCIAL. MATERI
Item Quantity 140.4
Item Quantity Unit KG
Gross Weight (kg) 156.0
Net Weight (kg) 140.4
Value of Goods, CIF (USD) $803
Value of Goods, FOB (USD) $77
Freight Cost 470.13
Freight Value 726.12
Insurance Cost 0.99
Total Tax Paid 607429
Acceptance Date 2007-07-27
Acceptance Number 32007100612160
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 63258
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 803.47
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 109005383
Document Type N
Economic Activity 5511
Exchange Rate 1928.59
Filing Date 2007-07-31
Flag Code 275
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-04
Invoice Number P556194001
Legal Representative Document 830008510
Legal Representative Name AMERICAN SIA S.A.
Municipality 11001.0
Number Packages 14
Other Costs 255.0
Packaging Code PK
Payment Date 2007-06-21
Payment Form 99
Payment Value 607429
Preprinted Number 32007100612160
Subheadings 1
Tariff Base 1549564
Tariff Paid 309913
Tariff Percentage 20.0
Tariff Subtotal 309913
Tariff Total 309913
Total Paid 607429
Value Added Tax Base 1859477
Value Added Tax Paid 297516
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 297516
Value Added Tax Total 297516
Verification Number 5


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