Hotel Fenix Real S.A.S., CR 19 71 A 30 CUNDINAMARCA | Informe del Comprador — Panjiva
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Hotel Fenix Real S.A.S.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Hotel Fenix Real S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-02-20 Colombia Imports
HOTEL FENIX REAL S.A.S.
4/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
2013-02-20 Colombia Imports
HOTEL FENIX REAL S.A.S.
1/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
2013-02-20 Colombia Imports
HOTEL FENIX REAL S.A.S.
3/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
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Contact information for Hotel Fenix Real S.A.S.

 
Dirección
CR 19 71 A 30 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004076888
Filing Date
2013-02-20
Shipment Date
2013-02-10
Consignee
Hotel Fenix Real S.A.S.
Consignee (Original Format)
HOTEL FENIX REAL S.A.S. CR 19 71 A 30
NIT ID (Original Format)
900370604
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
HK Wide Tactics Enterprise Ltd.
Shipper (Original Format)
HK WIDE TACTICS ENTERPRISE LIMITED 11/F AXA CENTRE, 151 GLOUCESTER ROA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLB12D0981BUN
HS Code
8523599000
Goods Shipped
4/4.- D.O. BU-1681. FACTURA COMERCIAL HK121003INN DEL 18/12/2012. DOCUMENTO DE TRANSPORTE
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
31.99
Net Weight (kg)
31.23
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$402
Freight Cost
61.21
Freight Value
63.22
Insurance Cost
2.01
Total Tax Paid
133000
Acceptance Date
2013-02-18
Acceptance Number
352013000048723
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
752163
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
465.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
206308980
Document Type
N
Exchange Rate
1783.19
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-18
Invoice Number
HK121003INN
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2013-01-08
Payment Form
1
Payment Value
133000
Preprinted Number
352013000048723
Subheadings
4
Tariff Base
829576
Total Paid
133000
User Type
23
Value Added Tax Base
829576
Value Added Tax Paid
133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
3