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Supply Chain Intelligence about:

Crossover Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
95 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Crossover Inc.
Fecha Expedidor Peso Containers
2012-11-21 Crossover Inc. 1986 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Crossover Inc.

 
Dirección
53251 CROSSOVER RD &55 PO BOX 819 I INDEPENDENCE
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575012170253
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
V.A. Tools Ltda
Consignee (Original Format)
V A TOOL S LTDA PAR INDUSTRIAL ACROPOLIS VDA CANAVITA KM
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Crossover Inc.
Shipper (Original Format)
CROSSOVER INC. PLANT - P.O BOX 819- INDEPENDENCE L
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
170547
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
7304190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
262.09
Item Quantity Unit
KG
Gross Weight (kg)
291.21
Net Weight (kg)
262.09
Value of Goods, CIF (USD)
$3,630
Value of Goods, FOB (USD)
$3,085
Freight Cost
276.65
Freight Value
545.33
Insurance Cost
70.0
Total Tax Paid
2702000
Acceptance Date
2022-02-16
Acceptance Number
32022000212211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936837
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3630.33
Declaration Type
3
Deposit Code
99900
Destination Providence
25
Document Identifier
382919266
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000212211E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
22239808
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25817.0
Number Packages
1
Other Costs
198.68
Packaging Code
PK
Payment Date
2022-02-16
Payment Form
8
Payment Value
2702000
Preprinted Number
32022000212211
Subheadings
1
Tariff Base
14222725
User Type
23
Value Added Tax Base
14222725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2702000
Value Added Tax Total
2702000
Verification Number
1