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Supply Chain Intelligence about:

Crown Roll Leaf Inc.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Crown Roll Leaf Inc.
Date Data Source Customer Details
2007-04-12 Colombia Imports
C.I. STATIC COLOR S.A.
XX XXXXX XXXXXXX X XX X XXXXXXX XXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX X
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Contact information for Crown Roll Leaf Inc.

 
Address
NEW JERSEY
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

284 shipment records available

Bill of Lading Number
007100003314
Filing Date
2007-04-12
Shipment Date
2007-04-12
Consignee
C.I. Static Color S.A.
Consignee (Original Format)
C.I. STATIC COLOR S.A.
NIT ID (Original Format)
800231828
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Crown Roll Leaf Inc.
Shipper (Original Format)
CROWN ROLL LEAF INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
BSP SIA S.A.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA32760908
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XX XXXXX XXXXXXX X XX X XXXXXXX XXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
912.78
Item Quantity Unit
KG
Gross Weight (kg)
1014.2
Net Weight (kg)
912.78
Value of Goods, CIF (USD)
$26,076
Value of Goods, FOB (USD)
$24,985
Freight Cost
1040.85
Freight Value
1090.82
Insurance Cost
49.97
Acceptance Date
2007-04-12
Acceptance Number
112007100035545
Bank Branch ID
470
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
212649
Customs Agent
1
Customs Code
C190
Customs Declaration
11
Customs Value
26075.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
105119135
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
823820
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-10
Payment Form
8
Preprinted Number
112007100035545
Subheadings
1
Tariff Base
56622883
Tariff Exemption
MP3115
Value Added Tax Base
56622883
Verification Number
7

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