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Supply Chain Intelligence about:

Crosible Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Crosible Inc.
Date Data Source Customer Details
2007-07-19 Colombia Imports
NUBIOLA COLOMBIA PIGMENTOS S.A.
X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX
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Contact information for Crosible Inc.

 
Address
87 WEST CAYUGA ST MORAVIA NY 13118 US
 

 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 73 - Iron or steel articles
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

158 shipment records available

Bill of Lading Number
007100003757
Shipment Date
2007-07-19
Filing Date
2007-07-19
Consignee
Nubiola Colombia Pigmentos S.A.
Consignee (Original Format)
NUBIOLA COLOMBIA PIGMENTOS S.A. CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Crosible Inc.
Shipper (Original Format)
CROSIBLE INC MORAVIA,NY 13118 STRET
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
SIA ADUANAS GAMA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEG75016CTG008
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
481.0
Item Quantity Unit
KG
Gross Weight (kg)
481.72
Net Weight (kg)
481.0
Value of Goods, CIF (USD)
$12,245
Value of Goods, FOB (USD)
$11,777
Freight Cost
425.0
Freight Value
467.59
Insurance Cost
2.59
Total Tax Paid
7993204
Acceptance Date
2007-07-19
Acceptance Number
62007100193534
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
192446
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
12244.56
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
5
Document Identifier
108265429
Document Type
N
Economic Activity
2411
Exchange Rate
1954.48
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-22
Invoice Number
00192001
Legal Representative Document
890404190
Legal Representative Name
SIA ADUANAS GAMA S.A
Municipality
13001.0
Number Packages
1
Other Costs
40.0
Packaging Code
PK
Payment Date
2007-07-06
Payment Form
8
Payment Value
7993204
Preprinted Number
62007100193534
Subheadings
1
Tariff Base
23931748
Tariff Percentage
15.0
Tariff Subtotal
3589762
Tariff Total
3589762
Value Added Tax Base
27521510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4403442
Value Added Tax Total
4403442
Verification Number
6

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