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Supply Chain Intelligence about:

Cristal Vitro S.A.

Company profile   Costa Rica

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Cleaned and organized South American shipments

251 South American shipments available for Cristal Vitro S.A.
Date Data Source Customer Details
2023-04-24 Colombia Imports
CRISTAL VITRO S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-04-24 Colombia Imports
CRISTAL VITRO S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-04-20 Colombia Imports
C.I.TECNICAS BALTIME DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXX XXXXXXX XXXXXXXX XXXXXX X
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Contact information for Cristal Vitro S.A.

 
Address
250E, 650S IGLESIA SAN RAMOS TRES R SAN JOSE
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575013328852
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Cristal Vitro S.A.S
Consignee (Original Format)
CRISTAL VITRO S.A.S CR 104 A 98 B 67 CL SANTANDER
NIT ID (Original Format)
900343173
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Cristal Vitro S.A.
Shipper (Original Format)
CRISTAL VITRO S.A. 250E, 650S IGLESIA SAN RAMOS TRES R
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
230-63108021
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
6122.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
23.28
Value of Goods, CIF (USD)
$1,539
Value of Goods, FOB (USD)
$1,408
Freight Cost
122.5
Freight Value
131.21
Insurance Cost
2.39
Acceptance Date
2023-04-24
Acceptance Number
32023000546845
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
299546
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1539.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
409881279
Document Type
R
Exchange Rate
4535.78
Flag Code
580
Identification Formula
32023000546845.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-21
Invoice Number
00100001090000
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50044914.000000
Municipality
5172.0
Number Packages
3
Other Costs
6.32
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
1
Preprinted Number
32023000546845
Subheadings
1
Tariff Base
6981790
User Type
23
Value Added Tax Base
6981790
Verification Number
1

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