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Supply Chain Intelligence about:

Crafco Inc.

企业页面   United States

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轻松使用贸易数据

63 美国出口货运
US
182 南美货运信息
南美

按公司排序的美国出口海关记录

63 U.S. Export shipments available for Crafco Inc.
日期 发货人 重量 集装箱
2022-11-06 Crafco Inc. 17032 KG 1
2022-09-19 Crafco Inc. 17279 KG 1
2022-05-23 Crafco Inc. 34836 KG 2
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Contact information for Crafco Inc.

 
地址
420 N, ROOSEVELT AVE. CHANDLER, ARI CHANDLER
 
 
Top products
  1. emulsion
  2. net
  3. bit
  4. disk
  5. adhesive
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

312 shipment records available

Bill of Lading Number
575015495789
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Crafco Inc.
Shipper (Original Format)
CRAFCO,INC 6165 WEST DETROIT STREET CHANDLER A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2502000285
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2715009000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX
Item Quantity
14560.31
Item Quantity Unit
KG
Gross Weight (kg)
15514.69
Net Weight (kg)
14560.31
Value of Goods, CIF (USD)
$21,520
Value of Goods, FOB (USD)
$19,638
Freight Cost
1863.89
Freight Value
1881.93
Insurance Cost
18.04
Total Tax Paid
17477000
Acceptance Date
2025-04-29
Acceptance Number
352025000942613
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
666923
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21519.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
453693549
Document Type
N
Exchange Rate
4274.57
Flag Code
591
Identification Formula
35202500094261
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
3480974, 34952
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
18
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
17477000
Preprinted Number
352025000942613
Subheadings
4
Tariff Base
91986652
User Type
23
Value Added Tax Base
91986652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17477000
Value Added Tax Total
17477000
Verification Number
4

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