Crisma Comercializadora Ltda, CL 80 VIA COTA SIBERIA KM 1 PAR EMPRESA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Crisma Comercializadora Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

463 South American shipments available for Crisma Comercializadora Ltda

Date Data Source Supplier Details
2012-07-18
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2012-07-18
2012-05-31 Colombia Imports CRISMA COMERCIALIZADORA S A S NAC 101443-DECL 350465-DO 78623161123. DECL 3 DE 4. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
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Contact information for Crisma Comercializadora Ltda

 
Address CL 80 VIA COTA SIBERIA KM 1 PAR EMPRESA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

463 shipment records available

Bill of Lading Number 012000022447
Shipment Date 2012-07-18
Consignee #<JointCompany:0x0000001a59b450>
Consignee (Original Format) CRISMA COMERCIALIZADORA S A S CL 80 VIA COTA SIBERIA KM 1 PAR EMPRESA
NIT ID (Original Format) 900147862
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000019c70b78>
Shipper (Original Format) GLOBAL CHINA LINK (HK) LTD RM 705 CHINA MERCHANTS DEVELOPMENT
Carrier (Original Format) CATALUNA TRANSPORTE DE CARGA LTDA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document WD2012060488
HS Code 8528710000
Goods Shipped NAC 103952-DECL 360619-DO 78625897121. DECL 1 DE 2. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 59.0
Item Quantity Unit U
Gross Weight (kg) 68.02
Net Weight (kg) 61.22
Value of Goods, CIF (USD) $2,728
Value of Goods, FOB (USD) $2,685
Freight Cost 33.21
Freight Value 43.95
Insurance Cost 10.74
Total Tax Paid 1621000
Acceptance Date 2012-07-27
Acceptance Number 32012001057462
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 124015
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 2728.45
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 25
Document Identifier 197381096
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 169
Identification Formula 2012001100000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-14
Invoice Number GCL-SOL0019 IN
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 25214.0
Number Packages 5959
Packaging Code CT
Payment Date 2012-06-14
Payment Form 99
Payment Value 1621000
Preprinted Number 32012001057462
Subheadings 1
Tariff Base 4851948
Tariff Paid 728000
Tariff Percentage 15.0
Tariff Subtotal 728000
Tariff Total 728000
Total Paid 1621000
User Type 23
Value Added Tax Base 5579948
Value Added Tax Paid 893000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 893000
Value Added Tax Total 893000
Verification Number 7


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