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Supply Chain Intelligence about:

Johnson Crushers International Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

24 US export shipments
US
677 South American shipments
Sudamerica

U.S. Export Customs records organized by company

24 U.S. Export shipments available for Johnson Crushers International Inc.
Fecha Expedidor Peso Containers
2021-06-29 Johnson Crushers International 14510.00 KG 0
2020-02-29 Johnson Crushers International 23314 KG 2
2019-11-28 Johnson Crushers International 14470 KG 1
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Contact information for Johnson Crushers International Inc.

 
Dirección
86470 FRANKLIN BLVD EUGENE OR 97405 USA
 
 

Sample Bill of Lading

850 shipment records available

Bill of Lading Number
575010549691
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Johnson Crushers International Inc.
Shipper (Original Format)
JOHNSON CRUSHERS INTERNATIONAL, INC 86470 FRANKLIN BLVD EUGENE, OR 9740
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
9737728280
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
1.71
Item Quantity Unit
KG
Gross Weight (kg)
1.9
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$126
Freight Cost
0.89
Freight Value
0.93
Insurance Cost
0.04
Total Tax Paid
104000
Acceptance Date
2020-01-02
Acceptance Number
32020000004672
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
2529
Customs Code
C100
Customs Declaration
3
Customs Value
127.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
337856581
Document Type
N
Exchange Rate
3281.4
Flag Code
249
Identification Formula
32020000004672
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
SLS/129017
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
8
Payment Value
104000
Preprinted Number
32020000004672
Subheadings
8
Tariff Base
417657
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
438657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
2