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Supply Chain Intelligence about:

Cristar S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Cristar S.A.
Date Data Source Supplier Details
2007-04-13 Colombia Imports
CRISTAR SA
XXXXXX XX XXXXXXXX XX X X XXXX X XX XXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX XXXX
2007-04-11 Colombia Imports
CRISTAR SA
XXXXXX XX XXXXXXXX XX X X XXXX X XX XXXXX XX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXX X XXX
2007-04-11 Colombia Imports
CRISTAR SA
XXXXXX XX XXXXXXXX XX X X XXXX X XX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXXXX X
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Contact information for Cristar S.A.

 
Address
BOGOTA AN
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 70 - Glass and glassware
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
007100001898
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Cristar S.A.
Consignee (Original Format)
CRISTAR SA
NIT ID (Original Format)
815002936
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Neogene Paints Ltd.
Shipper (Original Format)
NEOGENE PAINTS LIMITED
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALADUANA S.A. S.I.A.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
4120BHX027722
HS Code
3824909400
Goods Shipped
XXXXXX XX XXXXXXXX XX X X XXXX X XX XXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
190.8
Item Quantity Unit
KG
Gross Weight (kg)
233.45
Net Weight (kg)
190.8
Value of Goods, CIF (USD)
$2,863
Value of Goods, FOB (USD)
$2,599
Freight Cost
111.35
Freight Value
264.05
Insurance Cost
2.7
Total Tax Paid
1715677
Acceptance Date
2007-04-13
Acceptance Number
62007100098589
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
5856
Customs Agent
29
Customs Code
C100
Customs Declaration
6
Customs Value
2862.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
76
Document Identifier
104949494
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
70386
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A.
Municipality
13001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2007-03-26
Payment Form
1
Payment Value
1715677
Preprinted Number
62007100098589
Subheadings
1
Tariff Base
6216224
Tariff Paid
621622
Tariff Percentage
10.0
Tariff Subtotal
621622
Tariff Total
621622
Total Paid
1715677
Value Added Tax Base
6837846
Value Added Tax Paid
1094055
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1094055
Value Added Tax Total
1094055
Verification Number
5

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