Crusardi S.A., AV 19 104 79, Colombia | Buyer Report — Panjiva
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Crusardi S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,538 South American shipments available for Crusardi S.A.

Date Data Source Supplier Details
2011-04-18
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2011-04-18
2011-04-18 Colombia Imports CRUSARDI S.A.S CTGI0064383, 2/8 CUMPLE CON REGLAMENTO TECNICO SEGUN RESOLUCION 933 DEL 21 DE ABRIL DE 2008, CONFORME A LA INSCRIPCION E
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Contact information for Crusardi S.A.

 
Address AV 19 104 79, Colombia
 
 

       

Sample Bill of Lading

1,538 shipment records available

Bill of Lading Number 116575002176
Shipment Date 2011-04-18
Consignee #<JointCompany:0x00000003b988b0>
Consignee (Original Format) CRUSARDI S.A.S. AVENIDA 19 N. 104-83
NIT ID (Original Format) 830091748
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000002bdd268>
Shipper (Original Format) BOCONCEPT A/S DK-6870 OLGOD FABRIKSVEJ 4
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S A NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Country of Sale Denmark
Transport Method Maritime
Transport Document SEAES05440
HS Code 5702320000
Goods Shipped CTG100643830 1/4 CUMPLE CON EL REGLAMENTO TECNICO SEGUN RESOLUCION 933 DEL 21 DE ABRIL DE 2008, CONFORME A LO INSCRITO E
Item Quantity 2.0
Item Quantity Unit M2
Gross Weight (kg) 47.98
Net Weight (kg) 43.18
Value of Goods, CIF (USD) $1,032
Value of Goods, FOB (USD) $971
Freight Cost 52.1
Freight Value 60.86
Insurance Cost 1.84
Acceptance Date 2011-05-13
Acceptance Number 4820110000854
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 148478
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 1032.32
Declaration Type 4
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 177470104
Economic Activity 5236
Exchange Rate 1825.09
Filing Date 2011-05-13
Flag Code 23
Identification Formula 5007004296801
Import Type 1
Invoice Number VARIOS
Legal Representative Document 80151061
Legal Representative Name PINEDA CETINA EDWIN ROBERTO
Municipality 11001.0
Number Packages 2
Other Costs 6.92
Packaging Code BT
Payment Date 2011-04-03
Payment Form 1
Payment Value 685000
Preprinted Number 20114090049680
Tariff Base 1384077
Tariff Percentage 15.0
Tariff Subtotal 282000
Tariff Total 282000
User ID 442
User Type 53
Value Added Tax Base 2166077
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 347000
Value Added Tax Total 347000
Verification Number 7


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