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Supply Chain Intelligence about:

Crisantemo Group

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Crisantemo Group
Destination Country/Region
  • Colombia
    204 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

204 South American shipments available for Crisantemo Group
Date Data Source Customer Details
2024-02-23 Colombia Imports
IECT INT S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
2024-02-23 Colombia Imports
IECT INT S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
2024-02-27 Colombia Imports
LAM COSMETICOS S.A.S
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XX XX XXXX XXXX XXXX X XXXXXXXXX XXXXXX
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Contact information for Crisantemo Group

 
Address
TIANHE AREA ZHUJIANG WEST ROAD N8 1 GUANGZHOU
 
 

Sample Bill of Lading

204 shipment records available

Bill of Lading Number
575014134453
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Iect Int S.A.S
Consignee (Original Format)
IECT INT S.A.S CARRERA 20 #134-38 KD ESSENTIAL 401
NIT ID (Original Format)
901644315
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Crisantemo Group
Shipper (Original Format)
CRISANTEMO GROUP ZHUJIANG WEST ROAD NO. 8. 15TH FLOO
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSBVT401138312
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
79.43
Net Weight (kg)
71.49
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$400
Freight Cost
31.75
Freight Value
40.64
Insurance Cost
3.81
Total Tax Paid
327000
Acceptance Date
2024-02-23
Acceptance Number
352024000100142
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
331007
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
440.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
433221974
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400010014.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
0022401
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
5.08
Packaging Code
PK
Payment Date
2024-01-03
Payment Form
1
Payment Value
327000
Preprinted Number
352024000100142
Subheadings
5
Tariff Base
1722854
User Type
23
Value Added Tax Base
1722854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
4