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Supply Chain Intelligence about:

Crescent S.A.S.

企业页面   Colombia

See Crescent S.A.S.'s products and suppliers

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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。

887 South American shipments available for Crescent S.A.S.
日期 数据来源 供应商 详细信息
2025-09-20 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X
2025-09-18 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXX
2025-09-18 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 22 suppliers of Crescent S.A.S.

Contact information for Crescent S.A.S.

 
地址
KM II VIA MAMONAL HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

887 shipment records available

Bill of Lading Number
575016037034
Shipment Date
2025-09-20
Filing Date
2025-09-20
Consignee
Crescent S.A.S.
Consignee (Original Format)
CRESCENT S.A.S KM 11 VIA MAMONAL
NIT ID (Original Format)
900894823
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
A.Schulman Plasticos Do Brasil Ltda
Shipper (Original Format)
A.SCHULMAN PLASTICOS DO BRASIL LTDA ROD. ANHANGUERA S/N , KM 112.550- G
Shipper Domestic HQ
A. Schulman Plasticos Do
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
258642020
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901400000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
44400.0
Item Quantity Unit
KG
Gross Weight (kg)
45376.0
Net Weight (kg)
44400.0
Value of Goods, CIF (USD)
$86,312
Value of Goods, FOB (USD)
$82,202
Freight Cost
4024.0
Freight Value
4110.07
Insurance Cost
86.07
Total Tax Paid
64010000
Acceptance Date
2025-09-20
Acceptance Number
482025000899694
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
368432
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
86312.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
461302504
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089969
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
2025-SP08-EXPB
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-09-03
Payment Form
8
Payment Value
64010000
Preprinted Number
482025000899694
Subheadings
1
Tariff Base
336892521
User Type
23
Value Added Tax Base
336892521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64010000
Value Added Tax Total
64010000

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