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Supply Chain Intelligence about:

Krono Time Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Krono Time Sas
Origin Country/Region
  • Austria
    152 shipments (33.4%)
  • China
    103 shipments (22.6%)
  • Germany
    43 shipments (9.5%)
  • Thailand
    40 shipments (8.8%)
  • Switzerland
    32 shipments (7.0%)
  • Netherlands
    19 shipments (4.2%)
  • Slovakia
    13 shipments (2.9%)
  • Spain
    12 shipments (2.6%)
  • Italy
    10 shipments (2.2%)
  • Panama
    7 shipments (1.5%)
  • Jordan
    6 shipments (1.3%)
  • Indonesia
    6 shipments (1.3%)
  • Mauritius
    6 shipments (1.3%)
  • India
    3 shipments (0.7%)
  • France
    2 shipments (0.4%)
  • Taiwan, China
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

455 South American shipments available for Krono Time Sas
Date Data Source Supplier Details
2011-10-10 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X X
2011-10-10 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X X
2011-10-10 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X X
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See all 14 suppliers of Krono Time Sas

Contact information for Krono Time Sas

 
Address
CR 19 B 83 02 OF 601 BRR ANTIGUO COU CUNDINAMARCA
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

455 shipment records available

Bill of Lading Number
575002639599
Shipment Date
2011-10-10
Filing Date
2011-10-10
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 B 83 02 OF 601 BRR ANTIGUO COU
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Swarovski Aktiengesellschaft
Shipper (Original Format)
SWAROVSKI AKTIENGESELLSCHAFT DROESCHISTRASSE 15 FL 9495
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
INN-87070432
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.81
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$112
Freight Cost
37.86
Freight Value
40.59
Insurance Cost
2.73
Total Tax Paid
80000
Acceptance Date
2011-10-07
Acceptance Number
32011001230092
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
149900
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
152.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
185565715
Document Type
N
Economic Activity
5249
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-14
Invoice Number
270391569
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2011-09-16
Payment Form
99
Payment Value
80000
Preprinted Number
32011001230092
Subheadings
7
Tariff Base
292857
Tariff Paid
29000
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
80000
User Type
23
Value Added Tax Base
321857
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1

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