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Supply Chain Intelligence about:

Johnson Crushers International Inc.

Company profile   United States

See Johnson Crushers International Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Johnson Crushers International Inc.
Destination Country/Region
  • Colombia
    681 shipments (80.1%)
  • Mexico
    116 shipments (13.6%)
  • Australia
    19 shipments (2.2%)
  • India
    8 shipments (0.9%)
  • Chile
    5 shipments (0.6%)
  • Russia
    3 shipments (0.4%)
  • Germany
    3 shipments (0.4%)
  • Indonesia
    2 shipments (0.2%)
  • Argentina
    2 shipments (0.2%)
  • Georgia
    2 shipments (0.2%)
  • Peru
    2 shipments (0.2%)
  • Turkey
    1 shipments (0.1%)
  • Oman
    1 shipments (0.1%)
  • Canada
    1 shipments (0.1%)
  • Italy
    1 shipments (0.1%)
  • Panama
    1 shipments (0.1%)
  • Ukraine
    1 shipments (0.1%)
  • New Zealand
    1 shipments (0.1%)

Easy access to trade data

24 US export shipments
US
677 South American shipments
South America

U.S. Export Customs records organized by company

24 U.S. Export shipments available for Johnson Crushers International Inc.
Date Shipper Weight Containers
2021-06-29 Johnson Crushers International 14510.00 KG 0
2020-02-29 Johnson Crushers International 23314 KG 2
2019-11-28 Johnson Crushers International 14470 KG 1
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Supply chain map

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See all 14 customers of Johnson Crushers International Inc.

Contact information for Johnson Crushers International Inc.

 
Address
86470 FRANKLIN BLVD EUGENE OR 97405 USA
 
 
Top products
  1. crusher
  2. screen
  3. horizontal
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

846 shipment records available

Bill of Lading Number
575010549691
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Johnson Crushers International Inc.
Shipper (Original Format)
JOHNSON CRUSHERS INTERNATIONAL, INC 86470 FRANKLIN BLVD EUGENE, OR 9740
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
9737728280
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
20.53
Net Weight (kg)
18.47
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,357
Freight Cost
9.53
Freight Value
9.9
Insurance Cost
0.37
Total Tax Paid
852000
Acceptance Date
2020-01-02
Acceptance Number
32020000004692
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
2543
Customs Code
C100
Customs Declaration
3
Customs Value
1367.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
337856595
Document Type
N
Exchange Rate
3281.4
Flag Code
249
Identification Formula
32020000004692
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
SLS/129017
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-20
Payment Form
8
Payment Value
852000
Preprinted Number
32020000004692
Subheadings
8
Tariff Base
4486363
User Type
23
Value Added Tax Base
4486363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
852000
Value Added Tax Total
852000
Verification Number
6

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