Croptech S.A., CR 11 95 75 OF 101, Colombia | Buyer Report — Panjiva
MENU

Croptech S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Croptech S.A.'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

218 South American shipments available for Croptech S.A.

Date Data Source Supplier Details
2008-04-21
See all 218 south american shipments for Croptech S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-04-19
2008-04-12 Colombia Imports CROPTECH S.A. D O 03080196 PEDIDO OC E 0416 A FORMATO 1 DE 1 FACTURA IN8465 DEL 20 03 2008 SE APLICA EL DECRETO 3733 DEL 20 10 2005 VA
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 20 suppliers of Croptech S.A.

Learn more about network view





Contact information for Croptech S.A.

 
Address CR 11 95 75 OF 101, Colombia
 
 

       

Sample Bill of Lading

218 shipment records available

Bill of Lading Number 008100000478
Shipment Date 2008-04-21
Consignee #<JointCompany:0x0000001a1ea950>
Consignee (Original Format) CROPTECH S.A. CR 11 95 75 OF 101
NIT ID (Original Format) 830127647
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019f6a5b8>
Shipper (Original Format) BIESTERFELD U.S. INC. 200 MADISON AVENUE NY 10016
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MRUBSHABUN080084
HS Code 3808911900
Goods Shipped DO 03080249 PEDIDO OC E 0427 FORMATO 1 DE 1 FACTURA ORD8187 27 03 2008 SE APLICA EL DECRETO 3733 DEL 20 10 2005 VALIDO P
Item Quantity 15225.0
Item Quantity Unit KG
Gross Weight (kg) 16065.0
Net Weight (kg) 15225.0
Value of Goods, CIF (USD) $61,438
Value of Goods, FOB (USD) $58,840
Freight Cost 2480.0
Freight Value 2597.68
Insurance Cost 117.68
Total Tax Paid 11014977
Acceptance Date 2008-04-22
Acceptance Number 352008100069039
Annual License 2008
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 96658
Customs Agent 27
Customs Code C134
Customs Declaration 35
Customs Value 61437.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 119029176
Document Type R
Economic Activity 5153
Exchange Rate 1792.87
Filing Date 2008-04-24
Flag Code 434
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-03-27
Invoice Number ORD8187
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA S.I.A. SERVICIOS ADUANEROS ESPECIALIZADOS
License Number 20297427
Municipality 76109.0
Number Packages 910
Packaging Code CS
Payment Date 2008-03-27
Payment Form 2
Payment Value 11014977
Preprinted Number 352008100069039
Subheadings 1
Tariff Base 110149773
Tariff Paid 11014977
Tariff Percentage 10.0
Tariff Subtotal 11014977
Tariff Total 11014977
Total Paid 11014977
User ID 22
User Type 26
Value Added Tax Base 121164750
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients