Cristina Borelly S.A.S, CL 66 44 54 LC 1, CAUCA, Colombia | Buyer Report — Panjiva
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Cristina Borelly S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Cristina Borelly S.A.S

Date Data Source Supplier Details
2015-10-30
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2015-12-08
2016-02-18 Colombia Imports CRISTINA BORELLY S.A.S PRODUCTO. ALFOMBRAS MARCA SERGE LESAGE, CONSTRUCCION. A MAQUINA, COMPOSICION PORCENTUAL.
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  1. Serge Lesage
2 suppliers available




Contact information for Cristina Borelly S.A.S

 
Address CL 66 44 54 LC 1, CAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575006499841
Shipment Date 2015-10-30
Consignee #<JointCompany:0x0000001ddb6588>
Consignee (Original Format) CRISTINA BORELLY S.A.S CL 66 44 54 LC 1
NIT ID (Original Format) 900865874
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001dd853c0>
Shipper (Original Format) SERGE LESAGE 68 RUE ARTHUR BEAREZ 59152 CHERING
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale France
Transport Method Air
Transport Document 07537020561
HS Code 5702320000
Goods Shipped .NOS ACOGEMOS AL DECRETO 925/2013. PRODUCTO. ALFOMBRAS, MARCAS. SERGE LESAGE, CONSTRUCCI
Item Quantity 48.08
Item Quantity Unit M2
Gross Weight (kg) 219.0
Net Weight (kg) 189.15
Value of Goods, CIF (USD) $7,217
Value of Goods, FOB (USD) $5,310
Freight Cost 1871.0
Freight Value 1906.9
Insurance Cost 35.9
Total Tax Paid 7052000
Acceptance Date 2015-10-27
Acceptance Number 872015000221430
Bank Branch ID 483
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3470
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 7216.95
Declaration Type 3
Declarer Verification Number 5
Deposit Code 25248
Destination Providence 8
Document Identifier 255648607
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-27
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-20
Invoice Number 1503400
Legal Representative Document 890103102
Legal Representative Name AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 7
Packaging Code PK
Payment Date 2015-10-21
Payment Form 1
Payment Value 7052000
Preprinted Number 872015000221430
Subheadings 1
Tariff Base 21112177
Tariff Paid 3167000
Tariff Percentage 15.0
Tariff Subtotal 3167000
Tariff Total 3167000
Total Paid 7052000
User Type 23
Value Added Tax Base 24279177
Value Added Tax Paid 3885000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3885000
Value Added Tax Total 3885000
Verification Number 9


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