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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。

101 South American shipments available for The Crosby Group
日期 数据来源 客户 详细信息
2024-10-29 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX
2024-10-29 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX
2024-10-29 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX
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 1 customer of The Crosby Group

Contact information for The Crosby Group

 
地址
DEPT. 2407 PO BOX 122407 DALLAS, TX US 75312-2407
 
 
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

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575014909058
Shipment Date
2024-10-29
Filing Date
2024-10-29
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 DEPT. 2407 PO BOX 122407
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
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
7325990000
Goods Shipped
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
217.0
Net Weight (kg)
193.0
Value of Goods, CIF (USD)
$4,024
Value of Goods, FOB (USD)
$3,961
Freight Cost
43.0
Freight Value
62.8
Insurance Cost
19.8
Total Tax Paid
3296000
Acceptance Date
2024-10-29
Acceptance Number
872024000133697
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
278053
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4023.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
446521684
Document Type
N
Exchange Rate
4311.83
Flag Code
43
Identification Formula
87202400013369.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
90304680
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
35
Packaging Code
BX
Payment Date
2024-10-19
Payment Form
1
Payment Value
3296000
Preprinted Number
872024000133697
Subheadings
31
Tariff Base
17349424
User Type
23
Value Added Tax Base
17349424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000
Verification Number
3

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