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Createdi Corp

Company profile   United States

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Cleaned and organized South American shipments

234 South American shipments available for Createdi Corp
Date Data Source Customer Details
2020-06-02 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XX
2020-09-07 Colombia Imports
IMTEC LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXX
2020-10-29 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXX
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Contact information for Createdi Corp

 
Address
25-29 71 ST STREET EAST ELMHURST, N NEW YORK
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 38 - Chemical products n.e.c.

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Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575010853242
Shipment Date
2020-06-02
Filing Date
2020-06-02
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
P
Consignee Province
76
Shipper
Createdi Corp
Shipper (Original Format)
CREATEDI CORP 25-05 71ST STREET EAST ELMHURST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72962539573
HS Code
3822009000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
3.33
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$4,730
Value of Goods, FOB (USD)
$4,691
Freight Cost
35.06
Freight Value
38.58
Insurance Cost
3.52
Total Tax Paid
3346000
Acceptance Date
2020-06-01
Acceptance Number
882020000037568
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
111091
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4729.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
344866751
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
88202000003756
Import Type
1
Incomex Office
99
Invoice Date
2020-05-07
Invoice Number
01508
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-05-15
Payment Form
5
Payment Value
3346000
Preprinted Number
882020000037568
Subheadings
61
Tariff Base
17611404
User Type
23
Value Added Tax Base
17611404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
Verification Number
9

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