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Crescent Garden

Perfil de la empresa   United States

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Cleaned and organized South American shipments

409 South American shipments available for Crescent Garden
Fecha fuente de datos Clientes Detalles
2025-08-13 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX X X XX
2025-08-13 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXX XXX X
2025-08-13 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX X
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Contact information for Crescent Garden

 
Dirección
10 NE 41 ST STREET FL 33137 MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

410 shipment records available

Bill of Lading Number
575015871108
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Crescent S.A.S.
Consignee (Original Format)
CRESCENT S.A.S KM 11 VIA MAMONAL
NIT ID (Original Format)
900894823
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Crescent Garden
Shipper (Original Format)
CRESCENT GARDEN COMPANY 6807 Biscayne Blvd. Miami FL 33138
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Taiwan
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
CLT58782012
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX X X XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
16.86
Net Weight (kg)
15.17
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$483
Freight Cost
46.3
Freight Value
46.81
Insurance Cost
0.51
Total Tax Paid
535000
Acceptance Date
2025-08-12
Acceptance Number
482025000817981
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58773
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
529.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
459138311
Document Type
N
Exchange Rate
4049.35
Flag Code
702
Identification Formula
48202500081798
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
305721
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
77
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
535000
Preprinted Number
482025000817981
Subheadings
21
Tariff Base
2145022
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
535000
User Type
23
Value Added Tax Base
2252022
Value Added Tax Paid
428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
3

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