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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。

232 South American shipments available for The Crosby Group
日期 数据来源 客户 详细信息
2025-08-11 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XXX
2025-08-11 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XXX
2025-08-11 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X 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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Supply chain map

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See 1 customer of The Crosby Group

Contact information for The Crosby Group

 
地址
PO BOX 738567 DALLAS, TX 75373-5561
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575015866231
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL SAS CARRERA 51 NO. 44-25
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 PO BOX 738567
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
PEVBAQ29190
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 XXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$1,803
Value of Goods, FOB (USD)
$1,766
Freight Cost
28.0
Freight Value
36.83
Insurance Cost
8.83
Total Tax Paid
1434000
Acceptance Date
2025-08-10
Acceptance Number
872025000104224
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
316211
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1802.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
458915605
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
87202500010422
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
90381336
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
36
Packaging Code
BX
Payment Date
2025-07-29
Payment Form
1
Payment Value
1434000
Preprinted Number
872025000104224
Subheadings
34
Tariff Base
7548345
User Type
23
Value Added Tax Base
7548345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
4

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