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Supply Chain Intelligence about:

Crescent & 27

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

34 South American shipments available for Crescent & 27
Fecha fuente de datos Clientes Detalles
2007-04-16 Colombia Imports
AJOVER S.A.
XXX XXXXXX X X XXXXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X X XXXXX XXXXXX XXXXXXXXXXXX X
2007-04-16 Colombia Imports
AJOVER S.A.
XXX XXXXXX X X XXXXX XXXXX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX X
2007-04-17 Colombia Imports
AJOVER S.A.
XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX X X XXXXX XXXXX X XXX XXX XXX XXXXXX XXXXXX XX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Crescent & 27

 
Dirección
NEW YORK CITY NY
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007000001302
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Ajover SA
Consignee (Original Format)
AJOVER S.A.
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Crescent & 27
Shipper (Original Format)
CRESCENT TRADING GROUP LLC
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
IMEX S.A. SIA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
37530009690
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XXX XXXXXX X X XXXXX XXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X X XXXXX XXXXXX XXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$403
Freight Cost
2.54
Freight Value
3.59
Insurance Cost
0.2
Total Tax Paid
190570
Acceptance Date
2007-04-16
Acceptance Number
62007100100108
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52317
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
406.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22300
Destination Providence
13
Document Identifier
105087851
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-03
Invoice Number
0000033980
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
13001.0
Number Packages
13
Other Costs
0.85
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
190570
Preprinted Number
62007100100108
Subheadings
23
Tariff Base
874170
Tariff Percentage
5.0
Tariff Subtotal
43709
Tariff Total
43709
Value Added Tax Base
917879
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
146861
Value Added Tax Total
146861
Verification Number
6