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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
2025-02-24 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XXX XXXX X XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXX
2025-02-24 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XXX XXXX X XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXX
2025-02-24 Colombia Imports
CRISALLTEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XXX XXXX X XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXX
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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
148228
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
Bhavya Creation
Shipper (Original Format)
BHAVYA CREATION RM 304, 3DR FL. ROYAL AV, DR VEIGAS
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
BOM24010184
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
5407810000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XXX XXXX X XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXX
Item Quantity
1783.99
Item Quantity Unit
M2
Gross Weight (kg)
264.96
Net Weight (kg)
256.64
Value of Goods, CIF (USD)
$1,402
Value of Goods, FOB (USD)
$1,371
Freight Cost
29.43
Freight Value
30.39
Insurance Cost
0.96
Total Tax Paid
1767000
Acceptance Date
2025-02-24
Acceptance Number
12025000007266
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
64948
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1401.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
451496840
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
12025000007266.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
BC/214/23-24
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
767
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
10
Payment Value
1767000
Preprinted Number
12025000007266
Subheadings
3
Tariff Base
5715761
Tariff Percentage
10.0
Tariff Subtotal
572000
Tariff Total
572000
User Type
23
Value Added Tax Base
6287761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
7

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