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Supply Chain Intelligence about:

Crescent & 27

Company profile   United States

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Cleaned and organized South American shipments

34 South American shipments available for Crescent & 27
Date Data Source Customer Details
2007-04-16 Colombia Imports
AJOVER S.A.
XXX XXXXXX X X XXXXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXXX X XXXXXXXXXX XX XXXXX XXXXX X XXXX X XXXXXXX XXXX XXXXXXXXXXXX
2007-04-16 Colombia Imports
AJOVER S.A.
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX X X XXX
2007-04-17 Colombia Imports
AJOVER S.A.
XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX X X XXXXX XXXXX X XXX XXX XXX XXXXXX XXXXXX XX XXX XXXX
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Contact information for Crescent & 27

 
Address
NEW YORK CITY NY
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
007000001302
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Ajover SA
Consignee (Original Format)
AJOVER S.A.
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Crescent & 27
Shipper (Original Format)
CRESCENT TRADING GROUP LLC
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
IMEX S.A. SIA.
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
37530009690
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
8413701900
Goods Shipped
XXX XXXXXX X X XXXXX XXXXX XXXXXXXXXX XXX XXX XXXX XXXXX X XXXXXXXXXX XX XXXXX XXXXX X XXXX XXXXX XXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.38
Net Weight (kg)
6.38
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$764
Freight Cost
4.83
Freight Value
6.83
Insurance Cost
0.38
Total Tax Paid
554179
Acceptance Date
2007-04-16
Acceptance Number
62007100099850
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
52326
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
770.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22300
Destination Providence
13
Document Identifier
105087860
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-03
Invoice Number
0000033980
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
13001.0
Number Packages
13
Other Costs
1.62
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
554179
Preprinted Number
62007100099850
Subheadings
23
Tariff Base
1659220
Tariff Percentage
15.0
Tariff Subtotal
248883
Tariff Total
248883
Value Added Tax Base
1908103
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305296
Value Added Tax Total
305296
Verification Number
2