Crino S.A., CL 73 51 D 35, HUILA, Colombia | Buyer Report — Panjiva
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Crino S.A.

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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 Crino S.A.

Date Data Source Supplier Details
2007-05-10
See all 4 south american shipments for Crino S.A. with Panjiva's South America data add-on.
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2008-01-13
2008-01-13 Colombia Imports CRINO S.A. ROTARY CUTTER FOR PELLETIZE. CUCHILLA GIRATORIA PARA MAQUINA PELETIZADORA. ROTOR PARA MOTOR SIN MARCA, SIN SERIAL.PRESEN
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Top suppliers
  1. Andercol Mexicosa De Cv
2 suppliers available




Contact information for Crino S.A.

 
Address CL 73 51 D 35, HUILA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100002589
Shipment Date 2007-05-10
Consignee Crino S.A.
Consignee (Original Format) CRINO S.A. CL 73 51 D 35
NIT ID (Original Format) 890913479
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Andercol Mexico S.A. De C.V.
Shipper (Original Format) ANDERCOL MEXICO S.A.DE C.V. AUTOPISTA ALTAMIRA KM 4.5 COL. NUEV
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUHS915133
HS Code 3901200000
Goods Shipped POLIMEROS DE ETILENO EN FORMAS PRIMARIAS.-POLIETILENO DE DENSIDAD SUPERIOR O IGUAL A 0,94 NOMBRE TECNICO O GENERICO POLI
Item Quantity 16500.0
Item Quantity Unit KG
Gross Weight (kg) 16574.72
Net Weight (kg) 16500.0
Value of Goods, CIF (USD) $21,442
Value of Goods, FOB (USD) $20,482
Freight Cost 802.94
Freight Value 959.8
Insurance Cost 63.86
Total Tax Paid 14619614
Acceptance Date 2007-05-18
Acceptance Number 62007100133143
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 52699
Customs Agent 9
Customs Code C100
Customs Declaration 6
Customs Value 21441.91
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 5
Document Identifier 106341289
Document Type N
Exchange Rate 2041.39
Filing Date 2007-05-18
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-30
Invoice Number 0535
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 13001.0
Number Packages 1
Other Costs 93.0
Packaging Code PK
Payment Date 2007-04-29
Payment Form 1
Payment Value 14619614
Preprinted Number 62007100133143
Subheadings 1
Tariff Base 43771301
Tariff Paid 6565695
Tariff Percentage 15.0
Tariff Subtotal 6565695
Tariff Total 6565695
Total Paid 14619614
User ID 139
User Type 26
Value Added Tax Base 50336996
Value Added Tax Paid 8053919
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8053919
Value Added Tax Total 8053919


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