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Supply Chain Intelligence about:

Darice Crafts

Company profile   United States

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Cleaned and organized South American shipments

787 South American shipments available for Darice Crafts
Date Data Source Customer Details
2017-09-19 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
2017-09-29 Colombia Imports
INDUSTRIAS PICCOLO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
2017-09-29 Colombia Imports
INDUSTRIAS PICCOLO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
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Contact information for Darice Crafts

 
Address
13000 DARICE PARKWAY STRONGSVILLE O STRONGSVILLE
 
 

Sample Bill of Lading

807 shipment records available

Bill of Lading Number
848
Shipment Date
2017-09-19
Filing Date
2017-09-19
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Darice Crafts
Shipper (Original Format)
DARICE CRAFTS 13000 DARICE PARKWAY
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Taiwan
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
Truck
Transport Document
20170099
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
3921909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXX
Item Quantity
15.54
Item Quantity Unit
KG
Gross Weight (kg)
17.26
Net Weight (kg)
15.54
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$170
Freight Cost
22.32
Freight Value
22.43
Insurance Cost
0.11
Total Tax Paid
173000
Acceptance Date
2017-09-19
Acceptance Number
32017001425653
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687688
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
192.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
292484598
Document Type
N
Exchange Rate
2905.98
Flag Code
249
Identification Formula
32017001425653
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
2017002090195
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
64
Packaging Code
PK
Payment Date
2017-09-07
Payment Form
8
Payment Value
173000
Preprinted Number
32017001425653
Subheadings
9
Tariff Base
558529
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
614529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1