Cronos Ltda | Buyer Report — Panjiva
MENU

Cronos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Cronos Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Cronos Ltda

Date Data Source Supplier Details
2014-08-18
See all 3 south american shipments for Cronos Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Cronos Ltda

Learn more about network view





Contact information for Cronos Ltda

 
Address
 
 

       

Sample Bill of Lading

3 shipment records available

Receipt Date 2014-08-18
Consignee Cronos Ltda
Consignee (Original Format) CRONOS TRADING LTDA.
Consignee RUT ID 76737960
Consignee RUT ID Verification Number 9
Carrier ATLAS
Shipment Origin United States
Port of Unlading Santiago (CL)
Port of Lading Miami (US)
Country of Sale Uruguay
Transport Method Air
Transport Document Date 2014-08-16
Transport Document Number 475011696
Gross Weight (kg) 2600
Value of Goods, FOB (USD) 329792
Value of Goods, CIF (USD) 352792
Freight Value 18000
Insurance Value 5000
Items Quantity 2
Packages Quantity 2
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 18
Identification Number 7100856
Import Record 92
Import Report Number 999
Moved Value (USD) $67,030
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 3
VAT Value 67030
Warehouse Receipt Date 2014-08-17
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2014-08-17
Manifest Number 477043
Package Quantity 2
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 84818099
HS Code 84818099
Goods Shipped VALVULAS DE SEGURIDAD
Value of Goods, Item FOB (USD) 2045.91
Value of Goods, Item CIF (USD) 2188.59
Item Ad Valorem Estimate Code 223
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 17638.97
Item Commercial Agreement Number 650
Item Other Tax 1 Value 415.83
Item Unit Quantity 1240.77
Value of Goods, Item FOB Unit (USD) 1648903.5
Item Insurance Value 31.02
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 111.67
Item Number 1
Item Observation 1 Description 00000006.000000 UNIDAD
Item Other Tax 1 Estimate Value +


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients