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Supply Chain Intelligence about:

Hoteles Charleston Bogota S.A.S.

企业页面   Colombia

See Hoteles Charleston Bogota S.A.S.'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。

160 South American shipments available for Hoteles Charleston Bogota S.A.S.
日期 数据来源 供应商 详细信息
2022-09-22 Colombia Imports
HOTELES CHARLESTON BOGOTA S.A.S.
X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX
2022-09-22 Colombia Imports
HOTELES CHARLESTON BOGOTA S.A.S.
X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX X XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX
2022-10-04 Colombia Imports
HOTELES CHARLESTON BOGOTA S.A.S.
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXXXX XX XXXX XX XXXX XXXXXXXXX XX XX XX
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 Hoteles Charleston Bogota S.A.S.

 
地址
CL 69 A 6 21 CUNDINAMARCA
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
3947663
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
Hoteles Charleston Bogota S.A.S.
Consignee (Original Format)
HOTELES CHARLESTON BOGOTA S.A.S. CL 69 A 6 21
NIT ID (Original Format)
900798269
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sonifi Solutions Inc.
Shipper (Original Format)
SONIFI SOLUTIONS, INC. 3900 WEST INNOVATION STREET SIOUX F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
740.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$63
Freight Cost
1.39
Freight Value
1.81
Insurance Cost
0.42
Total Tax Paid
87000
Acceptance Date
2022-09-22
Acceptance Number
32022001339445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196491
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
64.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
398096512
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
3.2022001339445E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
1377225
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2022-09-07
Payment Form
8
Payment Value
87000
Preprinted Number
32022001339445
Subheadings
14
Tariff Base
283262
Tariff Percentage
10.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
311262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
2