Cram C.I Sas, BOSQUE DG 22 38 A 12 2 P, HUILA, Colombia | Buyer Report — Panjiva
MENU

Cram C.I Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cram C.I Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Cram C.I Sas

Date Data Source Supplier Details
2015-05-13
See all 1 south american shipment for Cram C.I Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Cram C.I Sas

Learn more about network view

Top suppliers
  1. Titanos (Hong Kong) Limited
1 supplier available




Contact information for Cram C.I Sas

 
Address BOSQUE DG 22 38 A 12 2 P, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006106658
Shipment Date 2015-05-13
Consignee #<JointCompany:0x000000212d6ce0>
Consignee (Original Format) CRAM C.I SAS BOSQUE DG 22 38 A 12 2 P
NIT ID (Original Format) 900013753
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000021e10408>
Shipper (Original Format) TITANOS (HONG KONG) LIMITED. 33 WANG YIP STREET WEST YUEN LONG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document KHCOL04095
HS Code 3206110000
Goods Shipped DO.CTG 40344. MERCANCIA NUEVA.PRODUCTO:DIOXIDO DE TITANIO RUTILE R906.ORIGEN:MINERAL.COMPO
Item Quantity 5000.0
Item Quantity Unit KG
Gross Weight (kg) 5044.0
Net Weight (kg) 5000.0
Value of Goods, CIF (USD) $10,725
Value of Goods, FOB (USD) $10,384
Freight Cost 287.16
Freight Value 340.78
Insurance Cost 53.62
Total Tax Paid 4100000
Acceptance Date 2015-05-23
Acceptance Number 482015000198464
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20753
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 10725.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 13
Document Identifier 246115681
Document Type N
Economic Activity 5030
Exchange Rate 2389.49
Filing Date 2015-05-25
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-31
Invoice Number 15CO-HK029
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 13001.0
Number Packages 5
Packaging Code PK
Payment Date 2015-03-30
Payment Form 8
Payment Value 4100000
Preprinted Number 482015000198464
Subheadings 1
Tariff Base 25627280
Total Paid 4100000
User Type 23
Value Added Tax Base 25627280
Value Added Tax Paid 4100000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4100000
Value Added Tax Total 4100000
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients