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Supply Chain Intelligence about:

Krono Time Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13,581 South American shipments available for Krono Time Sas
Fecha fuente de datos Proveedor Detalles
2023-05-26 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXXX
2023-05-26 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX X
2023-05-26 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Krono Time Sas

 
Dirección
CRA 100 BOGOTA, COLOMBIA
 
 

Sample Bill of Lading

13,584 shipment records available

Bill of Lading Number
4088217
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kenex Trading S.A.
Shipper (Original Format)
KENEX TRADING S.A. CALLE C CON CALLE 16 APARTADO 0302-
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
9179226593
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$141
Freight Cost
3.14
Freight Value
3.31
Insurance Cost
0.17
Total Tax Paid
124000
Acceptance Date
2023-05-26
Acceptance Number
32023000710425
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499554
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
143.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411983128
Document Type
R
Economic Activity
5249
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000710425.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-28
Invoice Number
59006
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50078884.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
5
Payment Value
124000
Preprinted Number
32023000710425
Subheadings
1
Tariff Base
650981
User Type
23
Value Added Tax Base
650981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
9