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Supply Chain Intelligence about:

Croydon International Inc.

Company profile   United States

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Cleaned and organized South American shipments

100 South American shipments available for Croydon International Inc.
Date Data Source Customer Details
2014-02-21 Colombia Imports
FIBRATELA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX
2014-04-03 Colombia Imports
FIBRATELA S.A.
XX XXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX
2015-04-24 Colombia Imports
FIBRATELA S.A.
XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX X
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Contact information for Croydon International Inc.

 
Address
14629 SW 104 ST 432 MIAMI FL 14629 US
 
 

Sample Bill of Lading

104 shipment records available

Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Fibratela S.A.
Consignee (Original Format)
FIBRATELA S.A. KM 2 VIA AEROPUERTO PERALES CC FIBRACEN
NIT ID (Original Format)
809004045
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
73
Shipper
Croydon International Inc.
Shipper (Original Format)
CROYDON INTERNATIONAL INC 14629 SW 104 STREET 431 MIAMI FL 33
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
65000.0
Item Quantity Unit
M2
Gross Weight (kg)
23276.95
Net Weight (kg)
22974.99
Value of Goods, CIF (USD)
$170,000
Value of Goods, FOB (USD)
$169,200
Freight Cost
650.0
Freight Value
800.0
Insurance Cost
150.0
Acceptance Date
2014-02-21
Acceptance Number
372014000003759
Bank Branch ID
37
Bank ID
1
Customs
37
Customs Agent Consecutive Operation
208466
Customs Agent
40
Customs Code
C100
Customs Declaration
37
Customs Value
170000.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25245
Destination Providence
73
Document Identifier
223150018
Economic Activity
5131
Exchange Rate
2032.99
Flag Code
239
Identification Formula
7.2014E14
Import Type
1
Incomex Office
99
Invoice Date
2014-02-20
Invoice Number
IT-814
Legal Representative Document
27253379
Legal Representative Name
ESTUPIÑAN POVEDA YARITZA DEL ROCÍO
Municipality
73001.0
Number Packages
398
Packaging Code
RO
Payment Form
1
Payment Value
55297000
Preprinted Number
3720140000037600
Subheadings
1
Tariff Base
345608300
Total Paid
55297000
User Type
23
Value Added Tax Base
345608300
Value Added Tax Paid
55297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55297000
Value Added Tax Total
55297000
Verification Number
2