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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。

350 South American shipments available for The Crosby Group
日期 数据来源 客户 详细信息
2023-01-26 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X XXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX
2023-01-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX XXX
2023-01-24 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXX 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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See all 2 customers of The Crosby Group

Contact information for The Crosby Group

 
地址
2600 N CENTRAL EXPRESSWAY SUITE 100 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 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 76 - Aluminium and articles thereof

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Sample Bill of Lading

350 shipment records available

Bill of Lading Number
575013087165
Shipment Date
2023-01-26
Filing Date
2023-01-26
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 100
Shipper Global HQ
The Crosby Group Llc
Shipper Domestic HQ
The Crosby Group Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Canada
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 X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X XXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$1,007
Value of Goods, FOB (USD)
$988
Freight Cost
14.0
Freight Value
18.94
Insurance Cost
4.94
Total Tax Paid
1177000
Acceptance Date
2023-01-26
Acceptance Number
872023000010835
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
6381
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
1006.94
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405568768
Document Type
N
Exchange Rate
4683.85
Flag Code
43
Identification Formula
87202300001083
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
90047793
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
34
Packaging Code
BX
Payment Date
2023-01-16
Payment Form
1
Payment Value
1177000
Preprinted Number
872023000010835
Subheadings
36
Tariff Base
4716356
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
4952356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
9

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