Hotel Acuarela Ltda, CL 35 30 07 BRR MEJORAS PUBLICAS CUNDINAMARCA | Informe del Comprador — Panjiva
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Hotel Acuarela Ltda

Perfil de la empresa   Colombia

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Top countries/regions that supply Hotel Acuarela Ltda
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Hotel Acuarela Ltda
Fecha fuente de datos Proveedor Detalles
2012-04-13 Colombia Imports
HOTEL ACUARELA LTDA.
DIM 1/1 DO. M16000/2012. YATES Y DEMÁS BARCOS Y EMBARCACIONES DE RECREO O DEPORTE; BARCAS
2016-12-07 Colombia Imports
HOTEL ACUARELA LTDA.
TS: 1. DO: 20-3419; IMPORTACIÓN: 20-3419; DECLARACIÓN: 1; PEDIDO: 20-3419. MERCANCIA NUEVA
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Contact information for Hotel Acuarela Ltda

 
Dirección
CL 35 30 07 BRR MEJORAS PUBLICAS CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003086631
Filing Date
2012-04-13
Shipment Date
2012-03-14
Consignee
Hotel Acuarela Ltda
Consignee (Original Format)
HOTEL ACUARELA LTDA. CL 35 30 07 BRR MEJORAS PUBLICAS
NIT ID (Original Format)
800114808
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Mclaughlin Boat Works
Shipper (Original Format)
MCLAUGHLIN BOAT WORKS 4737 ADAMS ROAD HIXON TN 37343
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
SMLU3025135A
HS Code
8903910000
Goods Shipped
DIM 1/1 DO. M16000/2012. YATES Y DEMÁS BARCOS Y EMBARCACIONES DE RECREO O DEPORTE; BARCAS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
612.81
Net Weight (kg)
612.81
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,250
Freight Cost
200.0
Freight Value
206.25
Insurance Cost
6.25
Total Tax Paid
515000
Acceptance Date
2012-04-12
Acceptance Number
482012000160534
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3550
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1456.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
192622517
Document Type
N
Economic Activity
5511
Exchange Rate
1767.84
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-27
Invoice Number
1530
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-09
Payment Form
8
Payment Value
515000
Preprinted Number
482012000160534
Subheadings
1
Tariff Base
2574417
Total Paid
515000
User Type
23
Value Added Tax Base
2574417
Value Added Tax Paid
515000
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
8