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Supply Chain Intelligence about:

Crocodile Creek

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。

122 South American shipments available for Crocodile Creek
日期 数据来源 客户 详细信息
2023-06-27 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
2023-06-29 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XX
2023-06-27 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX
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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Contact information for Crocodile Creek

 
地址
1648 LAWSON ST DURHAM NC 27703 US
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
4111408
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S. CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Crocodile Creek
Shipper (Original Format)
CROCODILE CREEK INC 1717 E. LAWSON STREET DURHAM, NC 27
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
822.03
Item Quantity Unit
KG
Gross Weight (kg)
913.37
Net Weight (kg)
822.03
Value of Goods, CIF (USD)
$5,969
Value of Goods, FOB (USD)
$5,758
Freight Cost
169.47
Freight Value
210.63
Insurance Cost
41.16
Total Tax Paid
9050000
Acceptance Date
2023-06-27
Acceptance Number
32023000863854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538529
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5969.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
413446960
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000863854.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CC137549
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
47001.0
Number Packages
472
Packaging Code
YY
Payment Date
2023-02-25
Payment Form
1
Payment Value
9050000
Preprinted Number
32023000863854
Subheadings
4
Tariff Base
24559246
Tariff Percentage
15.0
Tariff Subtotal
3684000
Tariff Total
3684000
User Type
23
Value Added Tax Base
28243246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5366000
Value Added Tax Total
5366000
Verification Number
2