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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

1,727 South American shipments available for Crestron Latin America Llc
Fecha fuente de datos Clientes Detalles
2023-05-30 Colombia Imports
LFL AUDIO SAS
XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
2023-05-30 Colombia Imports
INTEGRACION AV S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XX
2023-05-30 Colombia Imports
INTEGRACION AV S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XX
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Contact information for Crestron Latin America Llc

 
Dirección
2028 HARRISON STREET, SUITE 203 , F FLORIDA
 
 

Sample Bill of Lading

1,978 shipment records available

Bill of Lading Number
575013432241
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Lfl Audio Sas
Consignee (Original Format)
LFL AUDIO SAS CR 11 82 71 LC 342
NIT ID (Original Format)
900479653
Consignee Class
02
Consignee Province
11
Shipper
Creston Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA LLC 200 SOUTH ANDREWS AV, SUITE 600 FOR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Mexico
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
369-8196-9031
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.47
Value of Goods, CIF (USD)
$1,040
Value of Goods, FOB (USD)
$990
Freight Cost
13.66
Freight Value
49.75
Insurance Cost
1.09
Total Tax Paid
883000
Acceptance Date
2023-05-29
Acceptance Number
32023000720786
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8829
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1039.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
412114880
Document Type
N
Economic Activity
5235
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000720786.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
CLA-22712
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
35.0
Packaging Code
BT
Payment Date
2023-05-22
Payment Form
1
Payment Value
883000
Preprinted Number
32023000720786
Subheadings
8
Tariff Base
4648545
Total Paid
883000
User Type
23
Value Added Tax Base
4648545
Value Added Tax Paid
883000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
9