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Crescent Garden

Perfil de la empresa   United States

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Cleaned and organized South American shipments

401 South American shipments available for Crescent Garden
Fecha fuente de datos Clientes Detalles
2025-06-27 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXX
2025-07-03 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX
2025-07-08 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXX
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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

402 shipment records available

Bill of Lading Number
575015686147
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
Colombia
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DEBER217880-1
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
898.0
Item Quantity Unit
U
Gross Weight (kg)
2879.98
Net Weight (kg)
2591.97
Value of Goods, CIF (USD)
$17,507
Value of Goods, FOB (USD)
$11,644
Freight Cost
5845.59
Freight Value
5863.02
Insurance Cost
17.43
Total Tax Paid
26298000
Acceptance Date
2025-06-27
Acceptance Number
482025000720889
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
328305
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17507.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
457173537
Document Type
N
Exchange Rate
4076.32
Flag Code
276
Identification Formula
48202500072088
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
303501
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
66
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
26298000
Preprinted Number
482025000720889
Subheadings
3
Tariff Base
71365316
Tariff Percentage
15.0
Tariff Subtotal
10705000
Tariff Total
10705000
User Type
23
Value Added Tax Base
82070316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15593000
Value Added Tax Total
15593000
Verification Number
2

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