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Supply Chain Intelligence about:

The Crosby Group

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

323 South American shipments available for The Crosby Group
日期 数据来源 客户 详细信息
2022-06-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX XXX
2022-06-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX XXX
2022-06-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 2 customers of The Crosby Group

Contact information for The Crosby Group

 
地址
2600 N CENTRAL EXPRESSWAY SUITE 10 RICHARDSON, TX 75080
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

323 shipment records available

Bill of Lading Number
575012465494
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S. CR 51 44 25 BRR ABAJO
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
The Crosby Group
Shipper (Original Format)
THE CROSBY GROUP 2600 N CENTRAL EXPRESSWAY SUITE 10
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$534
Freight Cost
24.0
Freight Value
26.67
Insurance Cost
2.67
Total Tax Paid
417000
Acceptance Date
2022-06-24
Acceptance Number
872022000091701
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
182646
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
560.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
14649012
Document Type
N
Exchange Rate
3912.15
Flag Code
43
Identification Formula
8.720220000917E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
641072
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
41
Packaging Code
PK
Payment Date
2022-06-19
Payment Form
1
Payment Value
417000
Preprinted Number
872022000091701
Subheadings
42
Tariff Base
2193660
Value Added Tax Base
2193660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
7

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