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Supply Chain Intelligence about:

Croydon International Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

122 South American shipments available for Croydon International Inc.
Fecha fuente de datos Clientes Detalles
2018-03-26 Colombia Imports
FIBRATELA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
2018-09-06 Colombia Imports
FIBRATELA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX
2018-09-06 Colombia Imports
FIBRATELA S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Croydon International Inc.

Contact information for Croydon International Inc.

 
Dirección
3643 NE 25 ST OCALA MIAMI FL 33370 US
 
 
Top HS Codes
  1. HS 52 - Cotton

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Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575008777312
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Fibratela S.A.
Consignee (Original Format)
FIBRATELA S.A. KM 2 VIA AEROPUERTO PERALES CC FIBRACEN
NIT ID (Original Format)
809004045
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
73
Shipper
Croydon International Inc.
Shipper (Original Format)
CROYDON INTERNATIONAL INC 3643 NE 25 STREET SUITE 4
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6172664520
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211320000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
9088.1
Item Quantity Unit
M2
Gross Weight (kg)
3613.03
Net Weight (kg)
3554.97
Value of Goods, CIF (USD)
$21,740
Value of Goods, FOB (USD)
$21,301
Freight Cost
389.9
Freight Value
439.21
Insurance Cost
49.31
Total Tax Paid
19288000
Acceptance Date
2018-03-16
Acceptance Number
352018000111888
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
87527
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21739.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
73
Document Identifier
300703590
Document Type
N
Exchange Rate
2871.36
Flag Code
301
Identification Formula
35201800011188
Import Type
1
Incomex Office
99
Invoice Date
2018-03-06
Invoice Number
IT 970
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
73001.0
Number Packages
320
Packaging Code
RO
Payment Date
2018-02-05
Payment Form
1
Payment Value
19288000
Preprinted Number
352018000111888
Subheadings
2
Tariff Base
62423338
Tariff Paid
6242000
Tariff Percentage
10.0
Tariff Subtotal
6242000
Tariff Total
6242000
Total Paid
19288000
User Type
23
Value Added Tax Base
68665338
Value Added Tax Paid
13046000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13046000
Value Added Tax Total
13046000
Verification Number
9

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