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Supply Chain Intelligence about:

The Crosby Group

Company profile   United States

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Cleaned and organized South American shipments

232 South American shipments available for The Crosby Group
Date Data Source Customer Details
2025-08-26 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXXXXX XX XXXXXX XXXXX XX XXXXXX XX XX X XXXXXXXX X XXXXXXX XXXXX
2025-08-26 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXX X XXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXX XX XXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X X
2025-08-26 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXX X XXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXXX XXXXX XX X XXXX X XXXXXXX XXXXXXXXXXX
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Contact information for The Crosby Group

 
Address
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
575015947589
Shipment Date
2025-08-26
Filing Date
2025-08-26
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 NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Norway
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
PEVBAQ29336
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 XXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXXXXX XX XXXXXX XXXXX XX XXXXXX XX XX X XXXXXXXX X XXXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
245.0
Net Weight (kg)
183.0
Value of Goods, CIF (USD)
$3,930
Value of Goods, FOB (USD)
$3,781
Freight Cost
130.0
Freight Value
148.91
Insurance Cost
18.91
Total Tax Paid
3956000
Acceptance Date
2025-08-26
Acceptance Number
872025000113432
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
319376
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3930.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
459820885
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
87202500011343
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
90404115
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
18
Packaging Code
BX
Payment Date
2025-08-16
Payment Form
1
Payment Value
3956000
Preprinted Number
872025000113432
Subheadings
17
Tariff Base
15855739
Tariff Percentage
5.0
Tariff Subtotal
793000
Tariff Total
793000
User Type
23
Value Added Tax Base
16648739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3163000
Value Added Tax Total
3163000
Verification Number
4

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