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Supply Chain Intelligence about:

Dotaciones Hoteleras Romil Limitada

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dotaciones Hoteleras Romil Limitada
Origin Country/Region
  • United States
    43 shipments (61.4%)
  • China
    25 shipments (35.7%)
  • Ecuador
    2 shipments (2.9%)

Fácil acceso a los datos del comercio

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 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
2012-06-12 Colombia Imports
DOTACIONES HOTELERAS ROMIL LIMITADA
XXXX XXXXXXX XXXXXXXXXXX XXX XX XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dotaciones Hoteleras Romil Limitada

 
Dirección
CL 23 B NORTE 5 N 16 BRR VERSALLES
 
 

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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
65.81
Net Weight (kg)
65.81
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$551
Freight Cost
34.55
Freight Value
37.31
Insurance Cost
2.76
Total Tax Paid
166000
Acceptance Date
2012-06-12
Acceptance Number
482012000249659
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
581351
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
588.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
195181136
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
386954
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
166000
Preprinted Number
482012000249659
Subheadings
16
Tariff Base
1040198
Total Paid
166000
User Type
23
Value Added Tax Base
1040198
Value Added Tax Paid
166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
8