Cristar S.A.S, CL 39 SUR 48 180, Colombia | Buyer Report — Panjiva
MENU

Cristar S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cristar S.A.S'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

2,830 South American shipments available for Cristar S.A.S

Date Data Source Supplier Details
2017-07-23
See all 2,830 south american shipments for Cristar S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-07-19
2017-07-25 Colombia Imports CRISTAR S.A.S DO 33992-0-03 DECLARACION(1-1) COD UAP 969 SHIPMENT 764362 PED.4590017403 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 145 suppliers of Cristar S.A.S

Learn more about network view





Contact information for Cristar S.A.S

 
Address CL 39 SUR 48 180, Colombia
 
 

       

Sample Bill of Lading

2,830 shipment records available

Bill of Lading Number 575008043632
Shipment Date 2017-07-23
Consignee Cristar S.A.S
Consignee (Original Format) CRISTAR S.A.S CL 39 SUR 48 180
NIT ID (Original Format) 815002936
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Ferro Corporation
Shipper (Original Format) FERRO CORPORATION 6060 PARKLAND BLVD SUITE 250 MAYFIE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ALADUANA S A 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 CCNR27001A6IA045
HS Code 3207201000
Goods Shipped DO 34046-0-03 DECLARACION(1-1) COD UAP 969 SHIPMENT 767337 ORD.4590017551 NOS ACOGEMOS AL
Item Quantity 7162.35
Item Quantity Unit KG
Gross Weight (kg) 7427.62
Net Weight (kg) 7162.35
Value of Goods, CIF (USD) $59,379
Value of Goods, FOB (USD) $57,963
Freight Cost 1064.0
Freight Value 1416.46
Insurance Cost 2.46
Total Tax Paid 33959000
Acceptance Date 2017-07-25
Acceptance Number 482017000375604
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 68962
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 59379.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 287685069
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 467
Identification Formula 48201700037560
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 91263650
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality 5266.0
Number Packages 7
Other Costs 350.0
Packaging Code PK
Payment Date 2017-07-15
Payment Form 1
Payment Value 33959000
Preprinted Number 482017000375604
Subheadings 1
Tariff Base 178731543
User Type 23
Value Added Tax Base 178731543
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 33959000
Value Added Tax Total 33959000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients