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Supply Chain Intelligence about:

The Empire Crane Co. Llc

Company profile   United States

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Cleaned and organized South American shipments

207 South American shipments available for The Empire Crane Co. Llc
Date Data Source Customer Details
2022-11-04 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2023-03-28 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
2023-05-09 Colombia Imports
ADDEC S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
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Contact information for The Empire Crane Co. Llc

 
Address
P.O BOX 5545 SYRACUSE, NY 13220 SYRACUSE
 
 

Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575012825931
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Empire Crane Co. Llc
Shipper (Original Format)
THE EMPIRE CRANE COMPANY LLC. PO BOX 5545 SYRACUSE, NY 13220
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United Kingdom
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
AOL-98685
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
8431490000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$2,270
Value of Goods, FOB (USD)
$2,266
Freight Cost
1.62
Freight Value
4.57
Insurance Cost
2.95
Total Tax Paid
2080000
Acceptance Date
2022-11-01
Acceptance Number
32022001554336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254012
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2270.47
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
401767964
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001554336E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
56626
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-13
Payment Form
1
Payment Value
2080000
Preprinted Number
32022001554336
Subheadings
13
Tariff Base
10948025
User Type
23
Value Added Tax Base
10948025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2080000
Value Added Tax Total
2080000
Verification Number
7