Crazy People Co. S A S, CR 50 166 56 BRR BRITALIA NORTE CUNDINAMARCA | Buyer Report — Panjiva
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Crazy People Co. S A S

Company profile   Colombia

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Cleaned and organized South American shipments

282 South American shipments available for Crazy People Co. S A S
Date Data Source Supplier Details
2013-09-05 Colombia Imports
CRAZY PEOPLE COMPANY S A S
DO 13350476 DECLARACION(1-2) LIMPIADOR DE ZAPATOS; PRODUCTO: LIMPIADOR DE ZAPATOS, MATERIA
2013-09-05 Colombia Imports
CRAZY PEOPLE COMPANY S A S
DO 13350532 DECLARACION(4-9) ETIQUETAS DE CARTULINA; PRODUCTO: ETIQUETAS DE CARTULINA, COM
2013-09-05 Colombia Imports
CRAZY PEOPLE COMPANY S A S
DO 13350532 DECLARACION(9-9) CAJAS PARA CALZADO, CONT. 1X40 CAXU7318091; PRODUCTO: CAJAS P
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Contact information for Crazy People Co. S A S

 
Address
CR 50 166 56 BRR BRITALIA NORTE CUNDINAMARCA
 
 

Sample Bill of Lading

282 shipment records available

Bill of Lading Number
575004542362
Filing Date
2013-09-05
Shipment Date
2013-08-10
Consignee
Crazy People Co. S A S
Consignee (Original Format)
CRAZY PEOPLE COMPANY S A S CR 50 166 56 BRR BRITALIA NORTE
NIT ID (Original Format)
830079047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Inttra China Ltd.
Shipper (Original Format)
INTTRA CHINA LTD. GUANGZHOU TIANHE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SNLGL1306160
HS Code
9603909000
Goods Shipped
DO 13350476 DECLARACION(1-2) LIMPIADOR DE ZAPATOS; PRODUCTO: LIMPIADOR DE ZAPATOS, MATERIA
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
1206.61
Net Weight (kg)
1085.95
Value of Goods, CIF (USD)
$4,063
Value of Goods, FOB (USD)
$3,750
Freight Cost
294.67
Freight Value
313.42
Insurance Cost
18.75
Total Tax Paid
2580000
Acceptance Date
2013-08-23
Acceptance Number
352013000262388
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
205349
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4063.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
215246980
Document Type
N
Exchange Rate
1901.03
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
2013QS02
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
250
Packaging Code
CT
Payment Date
2013-07-04
Payment Form
8
Payment Value
2580000
Preprinted Number
352013000262388
Subheadings
2
Tariff Base
7724683
Tariff Paid
1159000
Tariff Percentage
15.0
Tariff Subtotal
1159000
Tariff Total
1159000
Total Paid
2580000
User Type
23
Value Added Tax Base
8883683
Value Added Tax Paid
1421000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1421000
Value Added Tax Total
1421000
Verification Number
4