Crespo Nassar Y Cia Ltda, CR 52 76 167 OF 204, CAUCA, Colombia | Buyer Report — Panjiva
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Crespo Nassar Y Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Crespo Nassar Y Cia Ltda

Date Data Source Supplier Details
2008-03-04
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2008-03-04
2010-02-24 Colombia Imports CRESPO NASSAR Y CIA LTDA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 CUMPLE CON LOESTIPULADO EN EL REGLAMENTO TECNICO SEGUN RES 933 DE ABR
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Contact information for Crespo Nassar Y Cia Ltda

 
Address CR 52 76 167 OF 204, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 008100000627
Shipment Date 2008-03-04
Consignee #<JointCompany:0x0000000582d4d0>
Consignee (Original Format) CRESPO NASSAR Y CIA LTDA CR 52 76 167 OF 204
NIT ID (Original Format) 890110320
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000005800958>
Shipper (Original Format) INTERNATIONAL TEXTILE MILLS 2615 WEST 5TH AVE HIALEAH FL 33010
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AQUA SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEG5061BAQF008
HS Code 5208330000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 CODIGO DEIMPORTADOR AUTORIZADO NO 2038 SEGUN RESOLUCION 12197 DE OCT
Item Quantity 2670.56
Item Quantity Unit M2
Gross Weight (kg) 528.77
Net Weight (kg) 528.77
Value of Goods, CIF (USD) $3,449
Value of Goods, FOB (USD) $3,234
Freight Cost 198.27
Freight Value 214.44
Insurance Cost 16.17
Total Tax Paid 2541650
Acceptance Date 2008-03-10
Acceptance Number 22008100034111
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 333002
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 3448.61
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 117153049
Document Type N
Economic Activity 1810
Exchange Rate 1880.12
Filing Date 2008-03-11
Flag Code 434
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-02-22
Invoice Number 3778
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 8001.0
Number Packages 191
Packaging Code PK
Payment Date 2008-02-24
Payment Form 1
Payment Value 2541650
Preprinted Number 22008100034111
Subheadings 3
Tariff Base 6483801
Tariff Paid 1296760
Tariff Percentage 20.0
Tariff Subtotal 1296760
Tariff Total 1296760
Total Paid 2541650
User ID 487
User Type 26
Value Added Tax Base 7780561
Value Added Tax Paid 1244890
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1244890
Value Added Tax Total 1244890
Verification Number 1


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