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Supply Chain Intelligence about:

Administradora Hotelera Medellin S.A.

企业页面   Colombia

See Administradora Hotelera Medellin S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Administradora Hotelera Medellin S.A.
日期 数据来源 供应商 详细信息
2008-01-10 Colombia Imports
ADMINISTRADORA HOTELERA MEDELLIN S.A.
DO 2007120030 MAQUINAS Y APARATOS EXCEPTO LAS MAQUINAS DE LA PARTIDA 84 50 PARA LAVAR LIMPIAR ESCURRIR SECAR PLANCHAR PR
2008-02-13 Colombia Imports
ADMINISTRADORA HOTELERA MEDELLIN S.A.
DO 2008010036 MAQUINAS Y APARATOS EXCEPTO LAS MAQUINAS DE LA PARTIDA 84 50 PARA LAVAR LIMPIAR ESCURRIR SECAR PLANCHAR PR
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Administradora Hotelera Medellin S.A.

 
地址
CR 43 A 7 50 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100013367
Filing Date
2008-01-10
Shipment Date
2007-12-21
Consignee
Administradora Hotelera Medellin S.A.
Consignee (Original Format)
ADMINISTRADORA HOTELERA MEDELLIN S.A. CR 43 A 7 50
NIT ID (Original Format)
900051782
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Maxi Companies Inc.
Shipper (Original Format)
MAXI COMPANIES, INC 4317 E. GENESEE STREET, SUITE 101
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
B S P SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
SCI-30956
HS Code
8451800000
Goods Shipped
DO 2007120030 MAQUINAS Y APARATOS EXCEPTO LAS MAQUINAS DE LA PARTIDA 84 50 PARA LAVAR LIMPIAR ESCURRIR SECAR PLANCHAR PR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
605.0
Net Weight (kg)
574.75
Value of Goods, CIF (USD)
$12,673
Value of Goods, FOB (USD)
$11,607
Freight Cost
907.65
Freight Value
1065.69
Insurance Cost
58.04
Total Tax Paid
5561953
Acceptance Date
2008-01-09
Acceptance Number
112008000002430
Bank Branch ID
430
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
219272
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
12672.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
114945790
Document Type
N
Economic Activity
5511
Exchange Rate
2013.27
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-30
Invoice Number
17353
Legal Representative Document
805000240
Legal Representative Name
B S P SIA S.A.
Municipality
5001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2007-12-18
Payment Form
1
Payment Value
5561953
Preprinted Number
112008000002430
Subheadings
1
Tariff Base
25513547
Tariff Paid
1275677
Tariff Percentage
5.0
Tariff Subtotal
1275677
Tariff Total
1275677
Total Paid
5561953
User ID
1124
User Type
26
Value Added Tax Base
26789224
Value Added Tax Paid
4286276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4286276
Value Added Tax Total
4286276
Verification Number
2