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Supply Chain Intelligence about:

Crafco Inc.

Company profile   United States

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63 US export shipments
US
173 South American shipments
South America

U.S. Export Customs records organized by company

63 U.S. Export shipments available for Crafco Inc.
Date Shipper Weight Containers
2022-11-06 Crafco Inc. 17032 KG 1
2022-09-19 Crafco Inc. 17279 KG 1
2022-05-23 Crafco Inc. 34836 KG 2
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Contact information for Crafco Inc.

 
Address
420 N, ROOSEVELT AVE. CHANDLER, ARI CHANDLER
 
 
Top products
  1. emulsion
  2. net
  3. bit
  4. disk
  5. adhesive
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
799005
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Gruas Y Equipos Sas
Consignee (Original Format)
GRUAS Y EQUIPOS SAS AUT MEDELLIN KILOMETRO 7 SIBERIA CELTA
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Crafco Inc.
Shipper (Original Format)
CRAFCO,INC 6165 WEST DETROIT STREET CHANDLER A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
34675
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$18
Freight Cost
0.79
Freight Value
0.8
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2024-12-17
Acceptance Number
482024000716727
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
234990
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
18.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
448558013
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071672.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
3415465,341548
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25286.0
Number Packages
19
Packaging Code
CT
Payment Date
2024-11-19
Payment Form
1
Payment Value
15000
Preprinted Number
482024000716727
Subheadings
6
Tariff Base
80201
User Type
23
Value Added Tax Base
80201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
3

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