Sicrom Ltda, CR 92 A 75 57 AP 101 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Sicrom Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sicrom Ltda
Origin Country/Region
  • Argentina
    94 shipments (98.9%)
  • China
    1 shipments (1.1%)

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Cleaned and organized South American shipments

95 South American shipments available for Sicrom Ltda
Date Data Source Supplier Details
2015-10-02 Colombia Imports
SICROM LTDA
DIM 1/6 D.O. SICROM8996/ NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO, SINREGISTRO,PRO
2015-10-02 Colombia Imports
SICROM LTDA
DIM 5/6 D.O. SICROM8996 NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO, SINREGISTRO, PRO
2015-10-02 Colombia Imports
SICROM LTDA
DIM 2/6 D.O. SICROM8996/ NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO, SINREGISTRO, PR
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Contact information for Sicrom Ltda

 
Address
CR 92 A 75 57 AP 101 CUNDINAMARCA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575006435336
Filing Date
2015-10-02
Shipment Date
2015-09-30
Consignee
Sicrom Ltda
Consignee (Original Format)
SICROM LTDA CR 92 A 75 57 AP 101
NIT ID (Original Format)
900264661
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Krom Argentina SA
Shipper (Original Format)
KROM ARGENTINA SA AV. GENERAL RODRIGUEZ 2485 LANUS
Carrier (Original Format)
AEROLINEAS ARGENTINAS
Declarer
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
044-40368996
HS Code
3916100000
Goods Shipped
DIM 1/6 D.O. SICROM8996/ NOS ACOGEMOS AL DECRETO 0925 / 2013. MINCOMERCIO, SINREGISTRO,PRO
Item Quantity
89.42
Item Quantity Unit
KG
Gross Weight (kg)
99.35
Net Weight (kg)
89.42
Value of Goods, CIF (USD)
$1,434
Value of Goods, FOB (USD)
$1,296
Freight Cost
130.98
Freight Value
137.46
Insurance Cost
6.48
Total Tax Paid
719000
Acceptance Date
2015-10-02
Acceptance Number
32015001414517
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
385998
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1433.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
254204433
Document Type
N
Exchange Rate
3135.17
Flag Code
63
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
0003-00000134
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2015-09-28
Payment Form
1
Payment Value
719000
Preprinted Number
32015001414517
Subheadings
5
Tariff Base
4494454
Total Paid
719000
User Type
23
Value Added Tax Base
4494454
Value Added Tax Paid
719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
3