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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。

133 South American shipments available for The Crosby Group.
日期 数据来源 客户 详细信息
2023-07-25 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXXXXXXXX
2023-07-25 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XX
2023-07-25 Colombia Imports
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XX
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

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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 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

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575013491312
Shipment Date
2023-07-25
Filing Date
2023-07-25
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
France
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXXXXXXXX
Item Quantity
219.0
Item Quantity Unit
KG
Gross Weight (kg)
269.0
Net Weight (kg)
219.0
Value of Goods, CIF (USD)
$3,594
Value of Goods, FOB (USD)
$3,540
Freight Cost
49.0
Freight Value
53.81
Insurance Cost
4.81
Total Tax Paid
4419000
Acceptance Date
2023-07-25
Acceptance Number
872023000089613
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
225381
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3593.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
414986633
Document Type
N
Exchange Rate
3980.2
Flag Code
43
Identification Formula
87202300008961.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
90121736
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25612.0
Number Packages
23
Packaging Code
BX
Payment Date
2023-06-09
Payment Form
1
Payment Value
4419000
Preprinted Number
872023000089613
Subheadings
35
Tariff Base
14304083
Tariff Percentage
10.0
Tariff Subtotal
1430000
Tariff Total
1430000
User Type
23
Value Added Tax Base
15734083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2989000
Value Added Tax Total
2989000
Verification Number
7

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