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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Cleaned and organized South American shipments

2,751 South American shipments available for Cristar S.A.S

Date Data Source Supplier Details
2017-03-25
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2017-03-22
2017-03-29 Colombia Imports CRISTAR S.A.S DO 33083-0-03 DECLARACION(1-1) COD UAP 969 SHIPMENT 714354 ORD 4590015897 NOS ACOGEMOS AL
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Contact information for Cristar S.A.S

 
Address CL 39 SUR 48 180, Colombia
 
 

       

Sample Bill of Lading

2,751 shipment records available

Bill of Lading Number 575007725591
Shipment Date 2017-03-25
Consignee #<JointCompany:0x0000001b6887b8>
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:0x00000012ad1c10>
Shipper (Original Format) L.O TRADING 10800 NW 21ST STREET NO.250 MIAMI F
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 United States
Transport Method Air
Transport Document HLOT-19773
HS Code 3209900090
Goods Shipped DO 029283-0-01 DECLARACION(1-1) SHIPMENT 717245 ORDER # 4590016183. PRODUCTO: BARNIZ AGLUT
Item Quantity 154.21
Item Quantity Unit KG
Gross Weight (kg) 155.0
Net Weight (kg) 154.21
Value of Goods, CIF (USD) $3,630
Value of Goods, FOB (USD) $3,363
Freight Cost 266.0
Freight Value 266.14
Insurance Cost 0.14
Total Tax Paid 3276000
Acceptance Date 2017-03-30
Acceptance Number 32017000441961
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 121727
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 3629.59
Declaration Type 1
Declarer Verification Number 4
Deposit Code 12101
Destination Providence 76
Document Identifier 282193988
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000441961
Import Type 1
Incomex Office 99
Invoice Date 2017-03-21
Invoice Number 107194
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality 5266.0
Number Packages 1
Packaging Code CS
Payment Date 2017-03-09
Payment Form 1
Payment Value 3276000
Preprinted Number 32017000441961
Subheadings 1
Tariff Base 10602940
Tariff Percentage 10.0
Tariff Subtotal 1060000
Tariff Total 1060000
User Type 23
Value Added Tax Base 11662940
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2216000
Value Added Tax Total 2216000
Verification Number 4


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