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Supply Chain Intelligence about:

Crevin S.A.

Company profile   Spain

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Cleaned and organized South American shipments

365 South American shipments available for Crevin S.A.
Date Data Source Customer Details
2023-04-05 Colombia Imports
TONOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2023-04-05 Colombia Imports
TONOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2023-04-05 Colombia Imports
TONOS S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
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Contact information for Crevin S.A.

 
Address
POL. IND. STA. MARGARITA C/LLOBREGA BARCELONA
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 52 - Cotton

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Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575013264103
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Tonos S.A.S.
Consignee (Original Format)
TONOS S.A.S. CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Crevin S.A.
Shipper (Original Format)
CREVIN S.A. CALLE LLOBREGAT, 21 POLIGONO IND. S
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
802023020563
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407830000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
175.7
Item Quantity Unit
M2
Gross Weight (kg)
95.57
Net Weight (kg)
93.2
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$1,985
Freight Cost
69.16
Freight Value
107.32
Insurance Cost
6.18
Total Tax Paid
1888000
Acceptance Date
2023-03-17
Acceptance Number
482023000171484
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
294029
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2092.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408866505
Document Type
N
Exchange Rate
4748.61
Flag Code
472
Identification Formula
48202300017148.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
FVEX23-02-0026
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
31.98
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
5
Payment Value
1888000
Preprinted Number
482023000171484
Subheadings
3
Tariff Base
9936894
Total Paid
1888000
User Type
23
Value Added Tax Base
9936894
Value Added Tax Paid
1888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1888000
Value Added Tax Total
1888000
Verification Number
8

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