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Supply Chain Intelligence about:

Crestron Latin America Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

320 South American shipments available for Crestron Latin America Llc
Fecha fuente de datos Clientes Detalles
2020-09-07 Colombia Imports
DATECSA S.A.
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
2022-03-16 Colombia Imports
ENERGIA TELECOMUNICACIONES Y SISTEMAS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX X
2022-09-12 Colombia Imports
ENERGIA TELECOMUNICACIONES Y SISTEMAS S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XX X
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Contact information for Crestron Latin America Llc

 
Dirección
5400 S. UNIVERSITY DRIVE DAVIE
 
 

Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575011018267
Shipment Date
2020-09-07
Filing Date
2020-09-07
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Crestron Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC 5400 S. UNIVERSITY DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB10356
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
8536902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.21
Net Weight (kg)
1.99
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$162
Freight Cost
8.41
Freight Value
15.17
Insurance Cost
0.08
Total Tax Paid
123000
Acceptance Date
2020-09-07
Acceptance Number
882020000063099
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27263
Customs Code
C100
Customs Declaration
88
Customs Value
177.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
349458142
Document Type
N
Exchange Rate
3653.23
Flag Code
764
Identification Formula
88202000006309
Import Type
1
Incomex Office
99
Invoice Date
2020-08-24
Invoice Number
CLA-13892
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
6.68
Packaging Code
PK
Payment Date
2020-08-27
Payment Form
1
Payment Value
123000
Preprinted Number
882020000063099
Subheadings
5
Tariff Base
647498
User Type
23
Value Added Tax Base
647498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
1