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Supply Chain Intelligence about:

C&C International Line

Perfil de la empresa   Panama

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Cleaned and organized South American shipments

10,942 South American shipments available for C&C International Line
Fecha fuente de datos Clientes Detalles
2015-07-18 Colombia Imports
KROS IMPORTADORA S.A.S.
XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXX XXX XXXXXX XX
2015-07-18 Colombia Imports
KROS IMPORTADORA S.A.S.
XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXX XX XXXXXXXX XXXXXX XXX XXXXXX XXX XXXXX
2015-07-18 Colombia Imports
KROS IMPORTADORA S.A.S.
XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXX XX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXX 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 C&C International Line

 
Dirección
CALLE 15 MANZANA 12 COLON
 
 

Sample Bill of Lading

10,942 shipment records available

Bill of Lading Number
575006257257
Shipment Date
2015-07-18
Filing Date
2015-07-18
Consignee
Kros Importadora S.A.S.
Consignee (Original Format)
KROS IMPORTADORA S.A.S. CL 72 47 14 BL 1 P 5 LC 2
NIT ID (Original Format)
900671229
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
C&C International Line
Shipper (Original Format)
C&C INTERNACIONAL LINE CALLE 15 MANZANA 12
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500037888
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXX XXX XXXXXX XX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
450.23
Net Weight (kg)
403.81
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$300
Freight Cost
16.57
Freight Value
18.07
Insurance Cost
1.5
Total Tax Paid
488000
Acceptance Date
2015-07-18
Acceptance Number
192015000164816
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
88632
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
1143.07
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
5
Document Identifier
248959385
Document Type
N
Exchange Rate
2670.79
Flag Code
472
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
C&C15-022
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
1347
Packaging Code
PK
Payment Date
2015-07-12
Payment Form
1
Payment Value
488000
Preprinted Number
192015000164816
Subheadings
65
Tariff Base
3052900
Total Paid
352000
User Type
23
Value Added Tax Base
3052900
Value Added Tax Paid
352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
6