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Supply Chain Intelligence about:

Crown Roll Leaf

Company profile   United States

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Cleaned and organized South American shipments

208 South American shipments available for Crown Roll Leaf
Date Data Source Customer Details
2024-06-18 Colombia Imports
ARTE Y PINTURA EU
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX
2024-06-22 Colombia Imports
CADENA S . A .
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
2024-10-28 Colombia Imports
REPRESENTACIONES MAXIPRINT SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
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Contact information for Crown Roll Leaf

 
Address
91 ILLINOIS AVENUE PATERSON, NJ 07503
 

 
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 76 - Aluminium and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

410 shipment records available

Bill of Lading Number
575014480358
Shipment Date
2024-06-18
Filing Date
2024-06-18
Consignee
Arte Y Pintura Eu
Consignee (Original Format)
ARTE Y PINTURA EU CR 19 59 58
NIT ID (Original Format)
830142232
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Crown Roll Leaf
Shipper (Original Format)
CROWN ROLL LEAF, INC 91 ILLINOIS AVENUE PATERSON, NEW JE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX
Item Quantity
148.6
Item Quantity Unit
KG
Gross Weight (kg)
165.11
Net Weight (kg)
148.6
Value of Goods, CIF (USD)
$3,438
Value of Goods, FOB (USD)
$3,288
Freight Cost
70.0
Freight Value
150.0
Insurance Cost
80.0
Total Tax Paid
2683000
Acceptance Date
2024-06-18
Acceptance Number
482024000322363
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
147005
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3438.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
439470672
Document Type
N
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032236.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
1119192
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-06-07
Payment Form
8
Payment Value
2683000
Preprinted Number
482024000322363
Subheadings
1
Tariff Base
14121654
User Type
23
Value Added Tax Base
14121654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2683000
Value Added Tax Total
2683000

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