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Supply Chain Intelligence about:

Crisalltex S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,698 South American shipments available for Crisalltex S.A.
Fecha fuente de datos Proveedor Detalles
2025-01-29 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XX X XX XXXXXX XXXXXXX XX XXXXXXXXXXXX XX X XXXXXXX
2025-01-29 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XX X XX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XX XXXXXXX
2025-01-29 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XX X XX XXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XX XXXXXXX
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Contact information for Crisalltex S.A.

 
Dirección
AV TREINTA DE AGOSTO 47 80
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

1,698 shipment records available

Bill of Lading Number
147219
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Crisalltex S.A.
Consignee (Original Format)
CRISALLTEX S.A.S. AV 30 DE AGOSTO 47 80 MARAYA
NIT ID (Original Format)
816007113
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Kottex Industries Pvt., Ltd.
Shipper (Original Format)
KOTTEX INDUSTRIES PVT. LTD. A 22/23,Gujarat Eco-Textile Park
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
India
Transport Method
Truck
Transport Document
BOM24010107
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
5309190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XX X XX XXXXXX XXXXXXX XX XXXXXXXXXXXX XX X XXXXXXX
Item Quantity
1184.82
Item Quantity Unit
M2
Gross Weight (kg)
291.7
Net Weight (kg)
264.3
Value of Goods, CIF (USD)
$3,931
Value of Goods, FOB (USD)
$3,869
Freight Cost
59.73
Freight Value
62.48
Insurance Cost
2.75
Total Tax Paid
3171000
Acceptance Date
2025-01-28
Acceptance Number
12025000003441
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
63118
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
3931.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
450537440
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
12025000003441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-31
Invoice Number
ESWDC2324-70
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
476
Packaging Code
PK
Payment Date
2024-01-20
Payment Form
8
Payment Value
3171000
Preprinted Number
12025000003441
Subheadings
1
Tariff Base
16690839
User Type
23
Value Added Tax Base
16690839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3171000
Value Added Tax Total
3171000
Verification Number
6

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