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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。

350 South American shipments available for The Crosby Group
日期 数据来源 客户 详细信息
2023-01-24 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
2023-01-26 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
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

Explore trading relationships hidden in supply chain data

Contact information for The Crosby Group

 
地址
2600 N CENTRAL EXPRESSWAY SUITE 100 RICHARDSON, TX 75080
 
 

Sample Bill of Lading

350 shipment records available

Bill of Lading Number
575013087165
Shipment Date
2023-01-24
Filing Date
2023-01-24
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
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United Kingdom
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
8.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$626
Freight Cost
9.0
Freight Value
14.28
Insurance Cost
5.28
Total Tax Paid
749000
Acceptance Date
2023-01-24
Acceptance Number
872023000009340
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206838
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
640.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405522544
Document Type
N
Exchange Rate
4683.85
Flag Code
43
Identification Formula
87202300000934
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
90046125
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
749000
Preprinted Number
872023000009340
Subheadings
36
Tariff Base
3001224
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
3151224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
1