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Cromex SA

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,155 South American shipments available for Cromex SA
Fecha fuente de datos Clientes Detalles
2007-05-14 Colombia Imports
CABARRIA Y CIA S A
XXX XXXXX XXXXXXXXX X XXXXXXXXXXXXX X XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXX
2007-05-14 Colombia Imports
CABARRIA Y CIA S A
XXXXX XX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX
2007-04-11 Colombia Imports
PLASTICOS FLEXIBLES LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXXXXX XXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Cromex SA

 
Dirección
AVENIDA PROF. CELESTINO BOURROUL 273 SãO PAULO, SAO PAULO 02710-000
 
 

Sample Bill of Lading

1,200 shipment records available

Bill of Lading Number
007100002468
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Cabarria Y Cia S A
Consignee (Original Format)
CABARRIA Y CIA S A
NIT ID (Original Format)
860003505
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Cromex SA
Shipper (Original Format)
CROMEX SA
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
37870006436
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206190000
Goods Shipped
XXX XXXXX XXXXXXXXX X XXXXXXXXXXXXX X XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XX XXXX XXXXXX XXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4125.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$7,776
Value of Goods, FOB (USD)
$7,160
Freight Cost
476.6
Freight Value
616.13
Insurance Cost
5.01
Total Tax Paid
3405315
Acceptance Date
2007-05-14
Acceptance Number
62007100128298
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
52493
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
7776.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
13
Document Identifier
106159772
Document Type
N
Exchange Rate
2041.39
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
2007/164-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
8
Other Costs
134.52
Packaging Code
PK
Payment Date
2007-04-21
Payment Form
1
Payment Value
3405315
Preprinted Number
62007100128298
Subheadings
2
Tariff Base
15874114
Tariff Percentage
4.7
Tariff Subtotal
746083
Tariff Total
746083
Value Added Tax Base
16620197
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2659232
Value Added Tax Total
2659232