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Supply Chain Intelligence about:

C.R.R. Product Co., Ltd.

Perfil de la empresa   Thailand

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for C.R.R. Product Co., Ltd.
Fecha fuente de datos Clientes Detalles
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXX
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
2013-10-25 Colombia Imports
NEIRA TORO JOAQUIN ALBERTO
XXX XXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXXX
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.R.R. Product Co., Ltd.

 
Dirección
292/2?-3 SUKSAWAT RD, SOI 1BANGPAKOK, RADBURANA BANGKOK 10140
 
 

Sample Bill of Lading

264 shipment records available

Bill of Lading Number
012000040658
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Neira Toro Joaquin Alberto
Consignee (Original Format)
NEIRA TORO JOAQUIN ALBERTO CL 146 C 92 78 BRR SUBA CENTRO
NIT ID (Original Format)
19399048
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
C.R.R. Product Co., Ltd.
Shipper (Original Format)
C.R.R. PRODUCT CO., LTD. 292/3-4 SUKSAWAT RD., SOI 1, BANGPA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
THBKK5910215863
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
8484200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.03
Net Weight (kg)
6.33
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$137
Freight Cost
1.69
Freight Value
2.33
Insurance Cost
0.55
Total Tax Paid
42000
Acceptance Date
2013-10-25
Acceptance Number
32013001577165
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
435634
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
139.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
217968056
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
CRR31-12
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.09
Packaging Code
PK
Payment Date
2012-10-19
Payment Form
8
Payment Value
42000
Preprinted Number
32013001577165
Subheadings
18
Tariff Base
261868
Total Paid
42000
User Type
23
Value Added Tax Base
261868
Value Added Tax Paid
42000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
1