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Supply Chain Intelligence about:

C.I. Kreate S A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

101 South American shipments available for C.I. Kreate S A
Fecha fuente de datos Proveedor Detalles
2012-11-23 Colombia Imports
C.I. KREATE S A
XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXX XX XXX
2012-12-05 Colombia Imports
C.I. KREATE S A
XX XXXXXXX XXXXXXX XXXX XXXX XXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXX
2013-04-03 Colombia Imports
C.I. KREATE S A
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for C.I. Kreate S A

 
Dirección
TV 78 65 233 BOYACA
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575003874393
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
C.I. Kreate S A
Consignee (Original Format)
C.I. KREATE S A TV 78 65 233
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Fashioncenter S.A.
Shipper (Original Format)
FASHIONCENTER S.A. AV DEL PARQUE Y ALONSO DE TORRES
Carrier (Original Format)
TRANSPORTADORA DE CARGA SEMMOVICAR S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
000214
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515130000
Goods Shipped
XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXX XXXXX XX XXX
Item Quantity
1787.4
Item Quantity Unit
M2
Gross Weight (kg)
371.22
Net Weight (kg)
360.42
Value of Goods, CIF (USD)
$11,744
Value of Goods, FOB (USD)
$11,614
Freight Cost
100.0
Freight Value
130.0
Insurance Cost
30.0
Acceptance Date
2012-11-23
Acceptance Number
372012000027075
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
29464
Customs Agent
26
Customs Code
C190
Customs Declaration
37
Customs Value
11743.59
Declaration Type
3
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
5
Document Identifier
202929847
Document Type
N
Economic Activity
1810
Exchange Rate
1822.61
Flag Code
169
Identification Formula
72012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-22
Invoice Number
005995
Legal Representative Document
13014613
Legal Representative Name
PUERRES ROSERO ANGEL FELIPE
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2012-11-23
Payment Form
99
Preprinted Number
372012000027075
Subheadings
1
Tariff Base
21403985
Tariff Exemption
MP0475
User Type
23
Value Added Tax Base
21403985
Verification Number
5