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Supply Chain Intelligence about:

Crestron Latin America Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Crestron Latin America Llc
Fecha fuente de datos Clientes Detalles
2022-12-09 Colombia Imports
VENTTO S.A.S
XXXXXXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XX
2023-01-26 Colombia Imports
SMART BOX S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
2023-01-16 Colombia Imports
SMART BOX S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Crestron Latin America Llc

 
Dirección
5400 S. UNIVERSITY DRIVE DAVIE
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012951571
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Ventto Limitada
Consignee (Original Format)
VENTTO S.A.S CR 48 91 50
NIT ID (Original Format)
900126984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Crestron Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC 5400 S. UNIVERSITY DRIVE SUITE 215B
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
GAO28494
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
122.9
Net Weight (kg)
122.9
Value of Goods, CIF (USD)
$26,794
Value of Goods, FOB (USD)
$26,462
Freight Cost
171.45
Freight Value
331.67
Insurance Cost
66.16
Total Tax Paid
24329000
Acceptance Date
2022-12-09
Acceptance Number
32022001756551
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298213
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26793.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
402698545
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001756551E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
CLA-20658
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
94.06
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
24329000
Preprinted Number
32022001756551
Subheadings
12
Tariff Base
128048557
User Type
23
Value Added Tax Base
128048557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24329000
Value Added Tax Total
24329000
Verification Number
1