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Supply Chain Intelligence about:

Cambro Mfg. Co.

Company profile   United States

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Cleaned and organized South American shipments

1,524 South American shipments available for Cambro Mfg. Co.
Date Data Source Customer Details
2023-05-05 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XX
2023-05-05 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XX
2023-06-05 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Cambro Mfg. Co.

 
Address
5801 SKYLAB RD HUNTINGTON BEACH CA USA
 
 

Sample Bill of Lading

3,830 shipment records available

Bill of Lading Number
575013340215
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cambro Mfg. Co.
Shipper (Original Format)
CAMBRO MANUFACTURING CO 5801 SKYLAB ROAD HUNTINGTON BEACH C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
PEVCTG50480
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.28
Net Weight (kg)
11.05
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$71
Freight Cost
4.99
Freight Value
5.03
Insurance Cost
0.04
Total Tax Paid
67000
Acceptance Date
2023-05-05
Acceptance Number
482023000267068
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
157801
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
75.71
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
410231115
Document Type
N
Economic Activity
5169
Exchange Rate
4654.14
Flag Code
607
Identification Formula
48202300026706.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
W1 23026979-0
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
27
Packaging Code
CS
Payment Date
2023-04-22
Payment Form
1
Payment Value
67000
Preprinted Number
482023000267068
Subheadings
9
Tariff Base
352365
User Type
23
Value Added Tax Base
352365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1