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Supply Chain Intelligence about:

Cromus Embalagens Industria E Comercio Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Cromus Embalagens Industria E Comercio Ltda
Destination Country/Region
  • Colombia
    64 shipments (100.0%)

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Cleaned and organized South American shipments

64 South American shipments available for Cromus Embalagens Industria E Comercio Ltda
Date Data Source Customer Details
2020-01-03 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2020-01-03 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2020-08-13 Colombia Imports
SEMPERTEX DE COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Cromus Embalagens Industria E Comercio Ltda

 
Address
RUA ALPONT, 320 - CAPUAVA-MAUA MAUA
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
019000002592
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cromus Embalagens Industria E Comercio Ltda
Shipper (Original Format)
CROMUS EMBALAGENS IND E COM LTDA RUA ALPONT, 320-CAPUAVA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAGRU1912511-1
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
12432.0
Item Quantity Unit
U
Gross Weight (kg)
85.54
Net Weight (kg)
74.22
Value of Goods, CIF (USD)
$4,382
Value of Goods, FOB (USD)
$4,208
Freight Cost
172.81
Freight Value
174.51
Insurance Cost
1.7
Total Tax Paid
2732000
Acceptance Date
2020-01-03
Acceptance Number
872020000002340
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
1671
Customs Code
C100
Customs Declaration
87
Customs Value
4382.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
337509762
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
87202000000234
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
EXP-040/19
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-12-06
Payment Form
1
Payment Value
2732000
Preprinted Number
872020000002340
Subheadings
3
Tariff Base
14380178
User Type
23
Value Added Tax Base
14380178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2732000
Value Added Tax Total
2732000
Verification Number
8