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Supply Chain Intelligence about:

Cramsa S.A.

企业页面   Argentina

See Cramsa S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

117 South American shipments available for Cramsa S.A.
日期 数据来源 客户 详细信息
2024-08-08 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
2024-08-08 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
2024-08-16 Colombia Imports
LINER SOLUCIONES INDUSTRIALES S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 15 customers of Cramsa S.A.

Contact information for Cramsa S.A.

 
地址
MAGNASCO MAR DEL PLATA 7600
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575014610226
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV CR 45 108 27 TO 3 P 5 Y 6
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cramsa S.A.
Shipper (Original Format)
CRAMSA S.A. MAGNASCO 147 -(7600) MAR DEL PLATA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
777459419837
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.95
Net Weight (kg)
7.19
Value of Goods, CIF (USD)
$2,476
Value of Goods, FOB (USD)
$2,396
Freight Cost
79.08
Freight Value
79.29
Insurance Cost
0.21
Total Tax Paid
2506000
Acceptance Date
2024-08-08
Acceptance Number
32024001083062
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
584131
Customs Code
C100
Customs Declaration
3
Customs Value
2475.69
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
76
Document Identifier
441749988
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001083062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-08
Invoice Number
00002-00000593
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-18
Payment Form
1
Payment Value
2506000
Preprinted Number
32024001083062
Subheadings
2
Tariff Base
10044221
Tariff Percentage
5.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
10546221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2004000
Value Added Tax Total
2004000
Verification Number
7

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