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Supply Chain Intelligence about:

Crisalltex S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,707 South American shipments available for Crisalltex S.A.
Date Data Source Supplier Details
2025-05-05 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
2025-05-05 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
2025-05-05 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
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Contact information for Crisalltex S.A.

 
Address
AV TREINTA DE AGOSTO 47 80
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

1,707 shipment records available

Bill of Lading Number
150733
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Crisalltex S.A.
Consignee (Original Format)
CRISALLTEX S.A.S. AV 30 DE AGOSTO 47 80 MARAYA
NIT ID (Original Format)
816007113
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Vitral Textiles Ltd.
Shipper (Original Format)
VITRAL TEXTILES LIMITED UNIT 21,10/F,NAN FUNG COM.CENTRE,NO
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
CEBUN24C09268N
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
5212130000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
1030.32
Item Quantity Unit
M2
Gross Weight (kg)
150.25
Net Weight (kg)
149.4
Value of Goods, CIF (USD)
$1,784
Value of Goods, FOB (USD)
$1,752
Freight Cost
30.1
Freight Value
31.34
Insurance Cost
1.24
Total Tax Paid
1431000
Acceptance Date
2025-05-05
Acceptance Number
12025000015628
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
68908
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1783.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
453859958
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
12025000015628
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
24-2211
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
336
Packaging Code
PK
Payment Date
2025-01-12
Payment Form
1
Payment Value
1431000
Preprinted Number
12025000015628
Subheadings
6
Tariff Base
7530763
User Type
23
Value Added Tax Base
7530763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000

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