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Supply Chain Intelligence about:

Crescent Garden

Company profile   United States

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Cleaned and organized South American shipments

263 South American shipments available for Crescent Garden
Date Data Source Customer Details
2023-05-10 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX
2023-05-10 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XX XXXX
2023-05-11 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXX XXX XX
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Contact information for Crescent Garden

 
Address
10 NE 41 ST STREET FL 33137 MIAMI
 
 

Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575013363978
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Crescent S.A.S.
Consignee (Original Format)
CRESCENT S.A.S KM 11 VIA MAMONAL
NIT ID (Original Format)
900894823
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Crescent Garden
Shipper (Original Format)
CRESCENT GARDEN COMPANY 6807 BISCAYNE BLVD. MIAMI FL 33138
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX 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
Maritime
Transport Document
SHP00154764
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
382.0
Item Quantity Unit
U
Gross Weight (kg)
74.82
Net Weight (kg)
67.34
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$1,320
Freight Cost
148.45
Freight Value
149.92
Insurance Cost
1.47
Total Tax Paid
1290000
Acceptance Date
2023-05-10
Acceptance Number
482023000276182
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972781
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1470.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
410852811
Document Type
N
Exchange Rate
4616.58
Flag Code
472
Identification Formula
48202300027618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
254566
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
384
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
1290000
Preprinted Number
482023000276182
Subheadings
2
Tariff Base
6788035
User Type
23
Value Added Tax Base
6788035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1290000
Value Added Tax Total
1290000
Verification Number
2