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Supply Chain Intelligence about:

The Crosby Group.

企业页面   United States

See The Crosby Group.'s products and customers

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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。

133 South American shipments available for The Crosby Group.
日期 数据来源 客户 详细信息
2024-02-05 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
2024-02-05 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
2024-02-05 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
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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Supply chain map

Graphic representation of supply chain of a sample company
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575014099101
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Ferrin Petrol Ferreteria Industrial Petrolera S En C
Consignee (Original Format)
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS CL 12 26 21
NIT ID (Original Format)
800047093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
The Crosby Group.
Shipper (Original Format)
THE CROSBY GROUP. 2600 N CENTRAL EXPRESSWAY, SUITE 10
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
MIA/BAQ/01213
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
7315900000
Goods Shipped
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
Item Quantity
803.0
Item Quantity Unit
KG
Gross Weight (kg)
1402.0
Net Weight (kg)
803.0
Value of Goods, CIF (USD)
$13,186
Value of Goods, FOB (USD)
$12,528
Freight Cost
641.0
Freight Value
658.03
Insurance Cost
17.03
Total Tax Paid
9744000
Acceptance Date
2024-02-05
Acceptance Number
872024000013019
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245190
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13186.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
432232749
Document Type
N
Exchange Rate
3889.05
Flag Code
43
Identification Formula
87202400001301.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
90140789
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25612.0
Number Packages
34
Packaging Code
BX
Payment Date
2024-01-20
Payment Form
1
Payment Value
9744000
Preprinted Number
872024000013019
Subheadings
29
Tariff Base
51281830
User Type
23
Value Added Tax Base
51281830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9744000
Value Added Tax Total
9744000
Verification Number
2

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