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Supply Chain Intelligence about:

Cromdane Steel Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Cromdane Steel Inc.
Date Data Source Customer Details
2015-10-05 Colombia Imports
STAR OILFIELD SERVICES S A S
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXX XX X XXXXXXXXX X
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Contact information for Cromdane Steel Inc.

 
Address
6134 CUNNINGHAM RD HOUSTON
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575006438742
Shipment Date
2015-10-05
Filing Date
2015-10-05
Consignee
Star Oilfield Services Ltda.
Consignee (Original Format)
STAR OILFIELD SERVICES S A S CR 53 13 44
NIT ID (Original Format)
800234784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cromdane Steel Inc.
Shipper (Original Format)
CROMDANE STEEL INC 6134 CUNNINGHAM RD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
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
307-87430490
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
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXX XX X XXXXXXXXX X
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
44.6
Net Weight (kg)
40.14
Value of Goods, CIF (USD)
$1,646
Value of Goods, FOB (USD)
$1,539
Freight Cost
98.12
Freight Value
106.59
Insurance Cost
8.47
Total Tax Paid
1125000
Acceptance Date
2015-10-03
Acceptance Number
32015001419215
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349145
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1645.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
254305162
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
76011
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-09-29
Payment Form
1
Payment Value
1125000
Preprinted Number
32015001419215
Subheadings
5
Tariff Base
5159925
Tariff Percentage
5.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
5417925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
1