菜单

Supply Chain Intelligence about:

Sociedad Hotelera Del Tolima S.A.

企业页面   Colombia

See Sociedad Hotelera Del Tolima 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 Sociedad Hotelera Del Tolima S.A.
日期 数据来源 供应商 详细信息
2007-07-31 Colombia Imports
SOCIEDAD HOTELERA DEL TOLIMA S.A.
D.O.00005F. NOS ACOGEMOS AL DECRETO 380306 ART.15 Y A LA RESOLUCION 151207 ART.16. MUESTRA SIN VALOR COMERCIAL. MATERI
2007-04-20 Colombia Imports
SOCIEDAD HOTELERA DEL TOLIMA S.A.
LOS DEMAS IMPRESOS , INCLUIDAS LAS ESTAMPAS,GRABABOY FOTOGRAFIAS.IMPRESOS PUBLICITARIOSD,CATALOGOS COMERCIALES Y SIMILAR
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 Sociedad Hotelera Del Tolima S.A.

 
地址
CR 1 45 50 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100024656
Filing Date
2007-07-31
Shipment Date
2007-06-26
Consignee
Sociedad Hotelera Del Tolima S.A.
Consignee (Original Format)
SOCIEDAD HOTELERA DEL TOLIMA S.A. CR 1 45 50
NIT ID (Original Format)
800048568
Consignee Class
P
Consignee Province
11
Shipper
Accor Societe Anonyme Hotellerie Emoa
Shipper (Original Format)
ACCOR SOCIETE ANONYME HOTELLERIE EMOA 2 RUE DE LA MARE NEUVE, 91021 EVRY
Carrier (Original Format)
AIR FRANCE
Declarer
AMERICAN SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
25116409
HS Code
4911100000
Goods Shipped
D.O.00005F. NOS ACOGEMOS AL DECRETO 380306 ART.15 Y A LA RESOLUCION 151207 ART.16. MUESTRA SIN VALOR COMERCIAL. MATERI
Item Quantity
140.4
Item Quantity Unit
KG
Gross Weight (kg)
156.0
Net Weight (kg)
140.4
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$77
Freight Cost
470.13
Freight Value
726.12
Insurance Cost
0.99
Total Tax Paid
607429
Acceptance Date
2007-07-27
Acceptance Number
32007100612160
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63258
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
803.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
109005383
Document Type
N
Economic Activity
5511
Exchange Rate
1928.59
Flag Code
275
Identification Formula
2007100600000
Import Type
99
Incomex Office
99
Invoice Date
2007-06-04
Invoice Number
P556194001
Legal Representative Document
830008510
Legal Representative Name
AMERICAN SIA S.A.
Municipality
11001.0
Number Packages
14
Other Costs
255.0
Packaging Code
PK
Payment Date
2007-06-21
Payment Form
99
Payment Value
607429
Preprinted Number
32007100612160
Subheadings
1
Tariff Base
1549564
Tariff Paid
309913
Tariff Percentage
20.0
Tariff Subtotal
309913
Tariff Total
309913
Total Paid
607429
Value Added Tax Base
1859477
Value Added Tax Paid
297516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297516
Value Added Tax Total
297516
Verification Number
5