Crete S A S, CR 12 169 50 CA 82 VILLAS DE ARANJU CUNDINAMARCA | Buyer Report — Panjiva
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Crete S A S

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Crete S A S
Date Data Source Supplier Details
2015-12-09 Colombia Imports
CRETE S A S
DO I30329-15 PEDIDO MAQUINAS COD.UAP: DECLARACION 1 DE 1; FACTURA(S):20150930001; ,NOMBRE
2016-10-25 Colombia Imports
CRETE S A S
DO I40107-16 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):832/2016;REFERENCIA: FG275BR1 ,NOMBRE
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Contact information for Crete S A S

 
Address
CR 12 169 50 CA 82 VILLAS DE ARANJU CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006567797
Filing Date
2015-12-09
Shipment Date
2015-12-01
Consignee
Crete S A S
Consignee (Original Format)
CRETE S A S CR 12 169 50 CA 82 VILLAS DE ARANJU
NIT ID (Original Format)
900838780
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Henan Dongchen Machinery And Equipment Co., Ltd.
Shipper (Original Format)
HENAN DONGCHEN MACHINERY AND EQUIPMENT CO, LTD MINGDA ROAD, JINSHUI DISTRICT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
SWSGH15110042
HS Code
8474311000
Goods Shipped
DO I30329-15 PEDIDO MAQUINAS COD.UAP: DECLARACION 1 DE 1; FACTURA(S):20150930001; ,NOMBRE
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12000.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$35,344
Value of Goods, FOB (USD)
$32,275
Freight Cost
2485.0
Freight Value
3069.1
Insurance Cost
129.1
Total Tax Paid
17808000
Acceptance Date
2015-12-07
Acceptance Number
482015000489713
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19496
Customs Agent
30
Customs Code
C136
Customs Declaration
48
Customs Value
35344.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
257415501
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
20150930001
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
48
Other Costs
455.0
Packaging Code
PK
Payment Date
2015-11-06
Payment Form
1
Payment Value
17808000
Preprinted Number
482015000489713
Subheadings
1
Tariff Base
111302812
Total Paid
17808000
User Type
23
Value Added Tax Base
111302812
Value Added Tax Paid
17808000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17808000
Value Added Tax Total
17808000
Verification Number
1