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Supply Chain Intelligence about:

Commercial Creamery Co.

Company profile   United States

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Easy access to trade data

29 US export shipments
US
49 South American shipments
South America

U.S. Export Customs records organized by company

29 U.S. Export shipments available for Commercial Creamery Co.
Date Shipper Weight Containers
2024-06-12 Commercial Creamery Co. 25764 KG 1
2024-06-03 Commercial Creamery Co. 77293 KG 3
2023-11-24 Commercial Creamery Co. 51529 KG 2
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Contact information for Commercial Creamery Co.

 
Address
159 SOUTH CEDAR STREET SPOKANE, WA 99204
 

 
Top products
  1. food flavoring
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575013891718
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Alimentos Campo Norte Colombia Sas
Consignee (Original Format)
ALIMENTOS CAMPO NORTE COLOMBIA SAS CL 6 2 N 36 OF 510
NIT ID (Original Format)
900984568
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Commercial Creamery Co.
Shipper (Original Format)
COMMERCIAL CREAMERY COMPANY 159 SOUTH CEDAR STREET SPOKANE, WA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA100523
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX
Item Quantity
249.48
Item Quantity Unit
KG
Gross Weight (kg)
275.0
Net Weight (kg)
249.48
Value of Goods, CIF (USD)
$2,871
Value of Goods, FOB (USD)
$2,552
Freight Cost
268.69
Freight Value
318.69
Insurance Cost
50.0
Total Tax Paid
2213000
Acceptance Date
2023-11-14
Acceptance Number
32023001696612
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
728296
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2870.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
76
Document Identifier
428210778
Document Type
R
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001696612
Import Type
1
Incomex Office
3
Invoice Date
2023-09-20
Invoice Number
SO 1023259
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50155761.000000
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-06
Payment Form
1
Payment Value
2213000
Preprinted Number
32023001696612
Subheadings
1
Tariff Base
11646217
User Type
23
Value Added Tax Base
11646217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2213000
Value Added Tax Total
2213000
Verification Number
7

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