MENU

Supply Chain Intelligence about:

Crown Equipment Corporation

Company profile   United States

See Crown Equipment Corporation's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

227 South American shipments available for Crown Equipment Corporation
Date Data Source Customer Details
2023-04-05 Colombia Imports
ROYAL RENTAL COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
2023-04-12 Colombia Imports
ROYAL RENTAL COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX
2023-05-03 Colombia Imports
ROYAL RENTAL COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Crown Equipment Corporation

Contact information for Crown Equipment Corporation

 
Address
2971 CENTER PORT CIRCLE POMPANO BEA POMPANO BEACH
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  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

See more goods shipped on Panjiva

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
760369
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Royal Rental Colombia S.A.S.
Consignee (Original Format)
ROYAL RENTAL COLOMBIA S.A.S. CL 15 35 75 BG A 5 SERVICOMEX
NIT ID (Original Format)
900966969
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Crown Equipment Corporation
Shipper (Original Format)
CROWN EQUIPMENT CORPORATION CINCINNATI, OH 45264-0352
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MSPA24323
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
8427100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1650.0
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$8,446
Value of Goods, FOB (USD)
$5,760
Freight Cost
2682.5
Freight Value
2686.3
Insurance Cost
3.8
Total Tax Paid
7631000
Acceptance Date
2023-03-30
Acceptance Number
882023000024954
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188707
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
8446.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408871583
Document Type
L
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002495.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-30
Invoice Number
165032404
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
40001610.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-11
Payment Form
1
Payment Value
7631000
Preprinted Number
882023000024954
Subheadings
1
Tariff Base
40163170
User Type
23
Value Added Tax Base
40163170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7631000
Value Added Tax Total
7631000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo