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Supply Chain Intelligence about:

Crescent Garden

Company profile   United States

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Cleaned and organized South American shipments

401 South American shipments available for Crescent Garden
Date Data Source Customer Details
2025-06-12 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX
2025-06-04 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXX XXX
2025-06-04 Colombia Imports
CRESCENT S.A.S
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX
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Contact information for Crescent Garden

 
Address
10 NE 41 ST STREET FL 33137 MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

402 shipment records available

Bill of Lading Number
575015654606
Shipment Date
2025-06-12
Filing Date
2025-06-12
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 (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BDP1142019
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
4014.0
Item Quantity Unit
U
Gross Weight (kg)
1235.2
Net Weight (kg)
1131.2
Value of Goods, CIF (USD)
$17,207
Value of Goods, FOB (USD)
$16,377
Freight Cost
813.0
Freight Value
830.12
Insurance Cost
17.12
Total Tax Paid
17592000
Acceptance Date
2025-06-12
Acceptance Number
482025000687764
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320223
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
17207.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
456587369
Document Type
N
Exchange Rate
4097.66
Flag Code
196
Identification Formula
48202500068776
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
300819
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
1
Payment Value
17592000
Preprinted Number
482025000687764
Subheadings
1
Tariff Base
70509419
Tariff Percentage
5.0
Tariff Subtotal
3525000
Tariff Total
3525000
User Type
23
Value Added Tax Base
74034419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14067000
Value Added Tax Total
14067000

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