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Supply Chain Intelligence about:

Hotel & Business Supply For Latin America

企业页面   United States

See Hotel & Business Supply For Latin America's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

78 South American shipments available for Hotel & Business Supply For Latin America
日期 数据来源 客户 详细信息
2023-02-28 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXX
2023-02-28 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXX
2023-02-28 Colombia Imports
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX X
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

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Contact information for Hotel & Business Supply For Latin America

 
地址
6272 NW 201 TERRACE - HIALEAH, FLOR HIALEAH, FLORIDA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013179288
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Hotels & Business Supply Latinoamerica S.A.S.
Consignee (Original Format)
HOTELS & BUSINESS SUPPLY LATINOAMERICA S.A.S. KM 1 CR 56 7 C 531 BRR EL CAMPEST
NIT ID (Original Format)
901335120
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Hotel & Business Supply For Latin America
Shipper (Original Format)
HOTEL & BUSINESS SUPPLY FOR LATIN AMERICA 6272 NW 201 TERRACE - HIALEAH, FLOR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
CTG20230217002
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
637.07
Item Quantity Unit
KG
Gross Weight (kg)
707.86
Net Weight (kg)
637.07
Value of Goods, CIF (USD)
$5,048
Value of Goods, FOB (USD)
$4,740
Freight Cost
303.3
Freight Value
308.24
Insurance Cost
4.94
Total Tax Paid
4656000
Acceptance Date
2023-02-28
Acceptance Number
482023000126138
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
944976
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5048.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
406874428
Document Type
R
Exchange Rate
4853.9
Flag Code
607
Identification Formula
48202300012613.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-01
Invoice Number
161
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
License Number
50028735.000000
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
4656000
Preprinted Number
482023000126138
Subheadings
5
Tariff Base
24503167
User Type
23
Value Added Tax Base
24503167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4656000
Value Added Tax Total
4656000
Verification Number
2