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Dotaciones Hoteleras Romil Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for Dotaciones Hoteleras Romil Limitada
Fecha fuente de datos Proveedor Detalles
2012-06-12 Colombia Imports
DOTACIONES HOTELERAS ROMIL LIMITADA
XXXX XXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2012-06-12 Colombia Imports
DOTACIONES HOTELERAS ROMIL LIMITADA
XXXX XXXXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2012-06-12 Colombia Imports
DOTACIONES HOTELERAS ROMIL LIMITADA
XXXX XXXXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
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Contact information for Dotaciones Hoteleras Romil Limitada

 
Dirección
CL 23 B NORTE 5 N 16 BRR VERSALLES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575003325363
Shipment Date
2012-06-12
Filing Date
2012-06-12
Consignee
Dotaciones Hoteleras Romil Limitada
Consignee (Original Format)
DOTACIONES HOTELERAS ROMIL LIMITADA CL 23 B NORTE 5 N 16 BRR VERSALLES
NIT ID (Original Format)
900076680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Johnson Rose Corp.
Shipper (Original Format)
JOHNSON-ROSE CORP LOCKPORT, NY 14095-0447
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG13531
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
0.63
Freight Value
1.68
Insurance Cost
1.05
Total Tax Paid
7000
Acceptance Date
2012-06-12
Acceptance Number
482012000249982
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
581364
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
195181139
Document Type
N
Exchange Rate
1766.91
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-15
Invoice Number
386955
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
YY
Payment Date
2012-06-01
Payment Form
1
Payment Value
7000
Preprinted Number
482012000249982
Subheadings
16
Tariff Base
20638
Tariff Paid
3000
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
7000
User Type
23
Value Added Tax Base
23638
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
3

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