Kristal Computadores S.A., AV 5 A NORTE 23 D N 68 LC 223, Colombia | Buyer Report — Panjiva
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Kristal Computadores S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

346 South American shipments available for Kristal Computadores S.A.

Date Data Source Supplier Details
2015-12-14
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2015-12-01
2015-12-09 Colombia Imports KRISTAL COMPUTADORES S.A. 080 PRODUCTO EQUIPO CELERON G1840 2.8 GHZ, CANTIDAD 465 UNDS. SISTEMA DE TRATAMIENT
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Contact information for Kristal Computadores S.A.

 
Address AV 5 A NORTE 23 D N 68 LC 223, Colombia
 
 

       

Sample Bill of Lading

346 shipment records available

Bill of Lading Number 445
Shipment Date 2015-12-14
Consignee Kristal Computadores S.A.
Consignee (Original Format) KRISTAL COMPUTADORES S.A. AV 5 A NORTE 23 D N 68 LC 223
NIT ID (Original Format) 900223012
Consignee Class P
Consignee Province 76
Shipper Kristal Logistics S.A.S
Shipper (Original Format) KRISTAL LOGISTICS S.A.S ZONA FRANCA PALMASECA BODEGA A2A
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document 474445
HS Code 8471490000
Goods Shipped 081 PRODUCTO EQUIPO INTEL CORE I3 4170 3.70 GHZ CANTIDAD 137 UNDS. SIST
Item Quantity 1317.0
Item Quantity Unit U
Gross Weight (kg) 13095.09
Net Weight (kg) 11785.58
Value of Goods, CIF (USD) $478,483
Value of Goods, FOB (USD) $471,311
Freight Cost 5579.58
Freight Value 7172.57
Insurance Cost 848.36
Acceptance Date 2015-12-16
Acceptance Number 882015000138464
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 16519
Customs Agent 28
Customs Code C237
Customs Declaration 88
Customs Value 472593.61
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 76
Document Identifier 258016724
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-17
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-12-15
Invoice Number 081
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 2700
Other Costs 744.63
Packaging Code PK
Payment Date 2015-12-14
Payment Form 99
Preprinted Number 882015000138464
Subheadings 1
Tariff Base 1540447227
User Type 23
Value Added Tax Base 1540447227
Verification Number 1


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