Kronos Energy S.A. E.S.P., CR 15 99 13 AP 600 P 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kronos Energy S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Kronos Energy S.A. E.S.P.

Date Data Source Supplier Details
2016-10-30
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2016-10-30
2016-10-30 Colombia Imports KRONOS ENERGY S.A. E.S.P. DO 032016110695 PEDIDO D.O DISTRICARGO 976-11-16 DECLARACION 3 DE 4; // FACTURA:059/2016,
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  1. Bluemec S.R.L
3 suppliers available




Contact information for Kronos Energy S.A. E.S.P.

 
Address CR 15 99 13 AP 600 P 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575007349741
Shipment Date 2016-10-30
Consignee #<JointCompany:0x0000001b4e4380>
Consignee (Original Format) KRONOS ENERGY S.A. E.S.P. CR 15 99 13 OF 603
NIT ID (Original Format) 900555031
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c2293d8>
Shipper (Original Format) BLUEMEC S.R.L 35024 BOVOLENTA VIA MONSIGNNOR GIUL
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 075/41075333
HS Code 8414909000
Goods Shipped DO 032016110695 PEDIDO D.O DISTRICARGO 976-11-16 DECLARACION 4 DE 4; // FACTURA:059/2016,
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 2.96
Net Weight (kg) 2.67
Value of Goods, CIF (USD) $1,880
Value of Goods, FOB (USD) $1,813
Freight Cost 58.66
Freight Value 67.72
Insurance Cost 9.06
Total Tax Paid 1257000
Acceptance Date 2016-12-05
Acceptance Number 32016001694315
Bank Branch ID 270
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 282131
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1880.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4801
Destination Providence 11
Document Identifier 276789988
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-06
Flag Code 245
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-30
Invoice Number 059/2016
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-10-28
Payment Form 8
Payment Value 1257000
Preprinted Number 32016001694315
Subheadings 4
Tariff Base 5769277
Tariff Paid 288000
Tariff Percentage 5.0
Tariff Subtotal 288000
Tariff Total 288000
Total Paid 1257000
User Type 23
Value Added Tax Base 6057277
Value Added Tax Paid 969000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 969000
Value Added Tax Total 969000
Verification Number 9


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