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Supply Chain Intelligence about:

Croco S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Croco S.A.S.
Fecha fuente de datos Proveedor Detalles
2016-10-10 Colombia Imports
CROCO S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2016-10-10 Colombia Imports
CROCO S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2016-10-10 Colombia Imports
CROCO S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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 Croco S.A.S.

 
Dirección
CR 7 180 75 MD 2 BG 17 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
2536363
Shipment Date
2016-10-10
Filing Date
2016-10-10
Consignee
Croco S.A.S.
Consignee (Original Format)
CROCO S.A.S. CR 7 180 75 MD 2 BG 17
NIT ID (Original Format)
900370965
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Basic Brands
Shipper (Original Format)
BASIC BRANDS ZONA LIBRE COLON
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
PTYBUN2016-23
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
2602.0
Item Quantity Unit
2U
Gross Weight (kg)
858.94
Net Weight (kg)
692.7
Value of Goods, CIF (USD)
$53,564
Value of Goods, FOB (USD)
$52,867
Freight Cost
396.27
Freight Value
696.84
Insurance Cost
52.94
Total Tax Paid
57788000
Acceptance Date
2016-10-04
Acceptance Number
32016001357023
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
282285
Customs Agent
9
Customs Code
C285
Customs Declaration
3
Customs Value
53564.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
274385466
Document Type
N
Exchange Rate
2879.95
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-14
Invoice Number
5724
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
297
Other Costs
247.63
Packaging Code
PK
Payment Date
2016-09-16
Payment Form
1
Payment Value
57788000
Preprinted Number
32016001357023
Subheadings
5
Tariff Base
154261786
Tariff Paid
28540000
Tariff Percentage
18.5
Tariff Subtotal
28540000
Tariff Total
28540000
Total Paid
57788000
User Type
23
Value Added Tax Base
182801786
Value Added Tax Paid
29248000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29248000
Value Added Tax Total
29248000
Verification Number
2

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