Cristacryl De Colombia S.A., CR 13 97 97, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

Cristacryl De Colombia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cristacryl De Colombia S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

285 South American shipments available for Cristacryl De Colombia S.A.

Date Data Source Supplier Details
2013-02-23
See all 285 south american shipments for Cristacryl De Colombia S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-02-19
2013-02-27 Colombia Imports CRISTACRYL DE COLOMBIA S.A. DO CG3IF064 PEDIDO PEDIDO CRI-1306 DECLARACION 1 DE 1;FACTURA(S)=68810547;NOS ACOGEMOS AL
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 39 suppliers of Cristacryl De Colombia S.A.

Learn more about network view





Contact information for Cristacryl De Colombia S.A.

 
Address CR 13 97 97, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

285 shipment records available

Bill of Lading Number 575004111202
Shipment Date 2013-02-23
Consignee #<JointCompany:0x0000001e54e138>
Consignee (Original Format) CRISTACRYL DE COLOMBIA S.A. CR 13 97 97
NIT ID (Original Format) 860001860
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dfd9950>
Shipper (Original Format) LUCITE INTERNATIONAL INC. 7275 GOODLETT FARMS PARKWAY CORDOVA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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 United States
Transport Method Maritime
Transport Document SUDU230012696165
HS Code 2916141000
Goods Shipped DO CG3IF086 PEDIDO PEDIDO CRI-1304 DECLARACION 1 DE 1;FACTURA(S)=416328;NOS ACOGEMOS AL AR
Item Quantity 42075.0
Item Quantity Unit KG
Gross Weight (kg) 42075.0
Net Weight (kg) 42075.0
Value of Goods, CIF (USD) $82,850
Value of Goods, FOB (USD) $73,387
Freight Cost 9080.0
Freight Value 9463.47
Insurance Cost 183.47
Total Tax Paid 23837000
Acceptance Date 2013-02-26
Acceptance Number 482013000076512
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 97785
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 82850.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 206487767
Document Type N
Exchange Rate 1798.21
Filing Date 2013-02-26
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-19
Invoice Number 416328
Legal Representative Document 800130495
Legal Representative Name AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 200.0
Packaging Code PK
Payment Date 2013-02-19
Payment Form 1
Payment Value 23837000
Preprinted Number 482013000076512
Subheadings 1
Tariff Base 148982544
Total Paid 23837000
User Type 23
Value Added Tax Base 148982544
Value Added Tax Paid 23837000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23837000
Value Added Tax Total 23837000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients