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Supply Chain Intelligence about:

Crossover Inc.

Company profile   United States

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1 US export shipment
US
95 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Crossover Inc.
Date Shipper Weight Containers
2012-11-21 Crossover Inc. 1986 KG 0
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Contact information for Crossover Inc.

 
Address
53251 CROSSOVER RD &55 PO BOX 819 I INDEPENDENCE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
4037663
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
V A Tool S Ltda
Consignee (Original Format)
V A TOOL S LTDA VDA CANAVITA KM 1 5 PAR INDUSTRIAL A
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
Truck
Transport Document
174674
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 XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XX XXXX X
Item Quantity
64.86
Item Quantity Unit
KG
Gross Weight (kg)
72.07
Net Weight (kg)
64.86
Value of Goods, CIF (USD)
$1,462
Value of Goods, FOB (USD)
$1,354
Freight Cost
94.01
Freight Value
107.76
Insurance Cost
13.75
Total Tax Paid
1379000
Acceptance Date
2023-02-20
Acceptance Number
32023000232921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381826
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1461.62
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
406660718
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000232921.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
22340678
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25817.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
8
Payment Value
1379000
Preprinted Number
32023000232921
Subheadings
2
Tariff Base
7258887
User Type
23
Value Added Tax Base
7258887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1379000
Value Added Tax Total
1379000
Verification Number
9

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