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Supply Chain Intelligence about:

Crane Composites Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Crane Composites Inc.
日期 数据来源 客户 详细信息
2015-09-29 Colombia Imports
IMCOFIBRAS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX
2016-06-01 Colombia Imports
IMCOFIBRAS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX
2016-10-08 Colombia Imports
IMCOFIBRAS SAS
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Crane Composites Inc.

 
地址
8500 C.W. POST RD ARIZONA JONESBORO 72401 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575006414543
Shipment Date
2015-09-29
Filing Date
2015-09-29
Consignee
Imcofibras Sas
Consignee (Original Format)
IMCOFIBRAS SAS CL 19 C 32 90 P 3
NIT ID (Original Format)
900853236
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Crane Composites Inc.
Shipper (Original Format)
CRANE COMPOSITES INC 8500 C.W. POST ROAD JONESBORO, ARKA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHIO1006280
HS Code
7019390000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX
Item Quantity
8598.33
Item Quantity Unit
KG
Gross Weight (kg)
9553.7
Net Weight (kg)
8598.33
Value of Goods, CIF (USD)
$37,968
Value of Goods, FOB (USD)
$36,440
Freight Cost
1428.0
Freight Value
1528.0
Insurance Cost
100.0
Total Tax Paid
19046000
Acceptance Date
2015-09-28
Acceptance Number
482015000385473
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
130512
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37967.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
254008939
Document Type
N
Exchange Rate
3135.17
Flag Code
580
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
5553076
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2015-09-09
Payment Form
8
Payment Value
19046000
Preprinted Number
482015000385473
Subheadings
1
Tariff Base
119034880
User Type
23
Value Added Tax Base
119034880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19046000
Value Added Tax Total
19046000
Verification Number
5

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