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Supply Chain Intelligence about:

The Crosby Group

Perfil de la empresa   United States

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Cleaned and organized South American shipments

232 South American shipments available for The Crosby Group
Fecha fuente de datos Clientes Detalles
2025-04-22 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX
2025-04-22 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX
2025-07-08 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
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
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See 1 customer of The Crosby Group

Contact information for The Crosby Group

 
Dirección
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
575015468529
Shipment Date
2025-04-22
Filing Date
2025-04-22
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 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
Transport Document
PEVBAQ28436
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 XXX XXX XXX XXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
29.0
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$952
Freight Cost
19.0
Freight Value
23.76
Insurance Cost
4.76
Total Tax Paid
803000
Acceptance Date
2025-04-22
Acceptance Number
872025000050121
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300881
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
975.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
453438834
Document Type
N
Exchange Rate
4329.9
Flag Code
28
Identification Formula
87202500005012
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
90358588
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
25
Packaging Code
BX
Payment Date
2025-04-09
Payment Form
1
Payment Value
803000
Preprinted Number
872025000050121
Subheadings
35
Tariff Base
4224943
User Type
23
Value Added Tax Base
4224943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
803000
Value Added Tax Total
803000
Verification Number
9

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