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Supply Chain Intelligence about:

Navy Plum Llc

Company profile   United States

See Navy Plum Llc's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Navy Plum Llc
Destination Country/Region
  • Mexico
    95 shipments (93.1%)
  • Colombia
    7 shipments (6.9%)

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Navy Plum Llc
Date Data Source Customer Details
2018-03-08 Colombia Imports
WILLIAM CHAMS S.A.S.
XXX XXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
2018-06-27 Colombia Imports
WILLIAM CHAMS S.A.S.
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXX
2018-07-19 Colombia Imports
WILLIAM CHAMS S.A.S.
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXX
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Contact information for Navy Plum Llc

 
Address
47 PLUM RD MONSEY NY 10952 USA
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
1132
Shipment Date
2018-03-08
Filing Date
2018-03-08
Consignee
William Chams S.A.
Consignee (Original Format)
WILLIAM CHAMS S.A.S. CL 76 72 66
NIT ID (Original Format)
890101466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Consignee Global HQ
William Chams S.A.
Consignee Domestic HQ
William Chams S.A.
Shipper
Navy Plum Llc
Shipper (Original Format)
NAVY PLUM LLC 47 PLUM ROAD MONSEY
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
YMLUL232001459
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
5209420000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
22776.56
Item Quantity Unit
M2
Gross Weight (kg)
5837.01
Net Weight (kg)
5694.14
Value of Goods, CIF (USD)
$23,647
Value of Goods, FOB (USD)
$23,131
Freight Cost
407.66
Freight Value
515.54
Insurance Cost
23.13
Total Tax Paid
20838000
Acceptance Date
2018-03-08
Acceptance Number
872018000055937
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
353789
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
23647.03
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
299952179
Document Type
N
Exchange Rate
2851.74
Flag Code
434
Identification Formula
87201800005593
Import Type
1
Incomex Office
99
Invoice Date
2017-12-28
Invoice Number
sas751
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1394
Other Costs
84.75
Packaging Code
PK
Payment Date
2017-12-18
Payment Form
1
Payment Value
20838000
Preprinted Number
872018000055937
Subheadings
2
Tariff Base
67435181
Tariff Percentage
10.0
Tariff Subtotal
6744000
Tariff Total
6744000
Total Paid
9256000
User Type
23
Value Added Tax Base
74179181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14094000
Value Added Tax Total
14094000