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Supply Chain Intelligence about:

Crestron Latin America Llc

Company profile   United States

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Cleaned and organized South American shipments

1,722 South American shipments available for Crestron Latin America Llc
Date Data Source Customer Details
2023-04-24 Colombia Imports
LFL AUDIO SAS
XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
2023-04-24 Colombia Imports
DB SYSTEMS S A S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XX
2023-05-08 Colombia Imports
MCU COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
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Contact information for Crestron Latin America Llc

 
Address
2028 HARRISON STREET, SUITE 203 , F FLORIDA
 
 

Sample Bill of Lading

1,973 shipment records available

Bill of Lading Number
575013306707
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Lfl Audio Sas
Consignee (Original Format)
LFL AUDIO SAS CR 11 82 71 LC 342
NIT ID (Original Format)
900479653
Consignee Class
02
Consignee Province
11
Shipper
Creston Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA LLC 200 SOUTH ANDREWS AV, SUITE 600 FOR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
369-8196-8946
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
XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
0.75
Freight Value
3.79
Insurance Cost
0.04
Total Tax Paid
46000
Acceptance Date
2023-04-23
Acceptance Number
32023000545798
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8827
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
409878423
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000545798.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
CLA-22098
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
3.0
Packaging Code
BT
Payment Date
2023-04-12
Payment Form
1
Payment Value
46000
Preprinted Number
32023000545798
Subheadings
9
Tariff Base
149488
Tariff Paid
15000
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
46000
User Type
23
Value Added Tax Base
164488
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
4