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Supply Chain Intelligence about:

Kito Crosby

Company profile   United States

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Cleaned and organized South American shipments

60 South American shipments available for Kito Crosby
Date Data Source Customer Details
2024-05-06 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X
2024-05-06 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X
2024-05-06 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X
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Contact information for Kito Crosby

 
Address
DEPT. 2407 PO BOX 122407 DALLAS, TX US 75312-2407
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575014369113
Shipment Date
2024-05-06
Filing Date
2024-05-06
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
Kito Crosby
Shipper (Original Format)
KITO CROSBY DEPT. 2407 PO BOX 122407
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
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
PEVBAQ27037
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 XXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$223
Freight Cost
7.0
Freight Value
8.12
Insurance Cost
1.12
Total Tax Paid
225000
Acceptance Date
2024-05-06
Acceptance Number
872024000052584
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
255987
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
231.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
436248648
Document Type
N
Exchange Rate
3898.62
Flag Code
607
Identification Formula
87202400005258.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
90252901
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
37
Packaging Code
BX
Payment Date
2024-04-27
Payment Form
1
Payment Value
225000
Preprinted Number
872024000052584
Subheadings
20
Tariff Base
901439
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
946439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
8

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