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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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2,662 South American shipments available for Cristar S.A.S

Date Data Source Supplier Details
2016-12-27
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2016-12-26
2016-12-28 Colombia Imports CRISTAR S.A.S DO 32464-0-03 DECLARACION(1-1)COD UAP 969 SHIPMENT681265 PED 4590015120 NOS ACOGEMOS AL DE
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Contact information for Cristar S.A.S

 
Address CL 39 SUR 48 180, Colombia
 
 

       

Sample Bill of Lading

2,662 shipment records available

Bill of Lading Number 575007496695
Shipment Date 2016-12-27
Consignee #<JointCompany:0x00000019ff5ca8>
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 #<JointCompany:0x0000001c0e99f0>
Shipper (Original Format) O-I CANADA CORP 100 WEST DRIVE BRAMPTON ON L6T 2J5
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document HLOT-19555
HS Code 3207201000
Goods Shipped DO 028741-0-01 DECLARACION(1-1) SHIPMENT 683577. ORD. 4530015364.. PRODUCTO: PIGMENTO AZUL
Item Quantity 4000.0
Item Quantity Unit KG
Gross Weight (kg) 4234.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $56,328
Value of Goods, FOB (USD) $52,705
Freight Cost 3621.0
Freight Value 3623.24
Insurance Cost 2.24
Total Tax Paid 27002000
Acceptance Date 2016-12-29
Acceptance Number 32016001828236
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 82077
Customs Agent 7
Customs Code C100
Customs Declaration 3
Customs Value 56328.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 12101
Destination Providence 76
Document Identifier 277781599
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number 10042067
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality 5266.0
Number Packages 8
Packaging Code BG
Payment Date 2016-12-23
Payment Form 1
Payment Value 27002000
Preprinted Number 32016001828236
Subheadings 1
Tariff Base 168761097
User Type 23
Value Added Tax Base 168761097
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27002000
Value Added Tax Total 27002000
Verification Number 1


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