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Supply Chain Intelligence about:

Crossville Inc.

企业页面   United States

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轻松使用贸易数据

16 美国出口货运
US
3 南美货运信息
南美

按公司排序的美国出口海关记录

16 U.S. Export shipments available for Crossville Inc.
日期 发货人 重量 集装箱
2023-03-06 Crossville Inc. 24931 KG 1
2022-08-18 Crossville Inc. 20640 KG 1
2022-05-13 Crossville Inc. 22381 KG 1
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

Graphic representation of supply chain of a sample company
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Contact information for Crossville Inc.

 
地址
CROSSROADS DRIVE CROSSVILLE 38555
 

 
Top products
  1. ceramic tiles
  2. marble tiles
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 70 - Glass and glassware
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
116575004441
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES SA CRA 73 60 A 41SUR
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
2
Consignee Province
11
Shipper
Crossville Inc.
Shipper (Original Format)
CROSSVILLE INCORPORATED 434 CROSSVILLE, TN 38555
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
0123593
HS Code
6908900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX
Item Quantity
669.14
Item Quantity Unit
M2
Gross Weight (kg)
14281.0
Net Weight (kg)
14281.0
Value of Goods, CIF (USD)
$14,648
Value of Goods, FOB (USD)
$12,591
Freight Cost
1655.0
Freight Value
2057.07
Insurance Cost
10.07
Acceptance Date
2013-07-12
Acceptance Number
48201300001483
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
218225
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
14648.07
Declaration Type
2
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
211454139
Exchange Rate
1922.63
Flag Code
43
Identification Formula
5007005633102
Import Type
1
Incomex Office
99
Invoice Date
2013-05-28
Invoice Number
2166996
Legal Representative Document
1065598858
Legal Representative Name
DONADO BOBADILLA TATIANA
Municipality
11001.0
Number Packages
10
Other Costs
392.0
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
1
Payment Value
4506000
Preprinted Number
20124090098310
Tariff Base
28162819
User ID
110
User Type
53
Value Added Tax Base
28162819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4506000
Value Added Tax Total
4506000
Verification Number
1

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