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Grupo Hotelero Mar Y Sol S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Grupo Hotelero Mar Y Sol S.A
Fecha fuente de datos Proveedor Detalles
2015-10-19 Colombia Imports
GRUPO HOTELERO MAR Y SOL S.A
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXX
2015-10-19 Colombia Imports
GRUPO HOTELERO MAR Y SOL S.A
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXX
2016-02-22 Colombia Imports
GRUPO HOTELERO MAR Y SOL S.A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXX
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Contact information for Grupo Hotelero Mar Y Sol S.A

 
Dirección
BRR BOCAGRANDE CR 1 2 87 HUILA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575006447471
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Grupo Hotelero Mar Y Sol S.A
Consignee (Original Format)
GRUPO HOTELERO MAR Y SOL S.A BRR BOCAGRANDE CR 1 2 87
NIT ID (Original Format)
890404970
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Life Plus
Shipper (Original Format)
LIFE PLUS CENTRO COMERCIAL MULTIPLAZA LOCAL B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CTG20151005001
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401590000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
164.07
Net Weight (kg)
139.6
Value of Goods, CIF (USD)
$6,653
Value of Goods, FOB (USD)
$6,193
Freight Cost
260.41
Freight Value
460.53
Insurance Cost
6.19
Total Tax Paid
6415000
Acceptance Date
2015-10-17
Acceptance Number
482015000413490
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
24133
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6653.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
255256916
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
CLHO014360
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
13001.0
Number Packages
24
Other Costs
193.93
Packaging Code
PK
Payment Date
2015-10-05
Payment Form
8
Payment Value
6415000
Preprinted Number
482015000413490
Subheadings
3
Tariff Base
19209388
Tariff Paid
2881000
Tariff Percentage
15.0
Tariff Subtotal
2881000
Tariff Total
2881000
Total Paid
6415000
User Type
23
Value Added Tax Base
22090388
Value Added Tax Paid
3534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3534000
Value Added Tax Total
3534000
Verification Number
3

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