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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

54 South American shipments available for The Crosby Group
Date Data Source Customer Details
2025-06-03 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
2025-06-03 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX X
2025-06-03 Colombia Imports
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX X
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Contact information for The Crosby Group

 
Address
PO BOX 738567 DALLAS, TX
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575015634850
Shipment Date
2025-06-03
Filing Date
2025-06-03
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
PEVBAQ28730
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 XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
308.0
Value of Goods, CIF (USD)
$4,041
Value of Goods, FOB (USD)
$3,968
Freight Cost
53.0
Freight Value
72.84
Insurance Cost
19.84
Total Tax Paid
3153000
Acceptance Date
2025-06-03
Acceptance Number
872025000070594
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
305877
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4040.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
456205407
Document Type
N
Exchange Rate
4106.79
Flag Code
28
Identification Formula
87202500007059
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
90379567
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
30
Packaging Code
BX
Payment Date
2025-05-25
Payment Form
1
Payment Value
3153000
Preprinted Number
872025000070594
Subheadings
37
Tariff Base
16594060
User Type
23
Value Added Tax Base
16594060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3153000
Value Added Tax Total
3153000
Verification Number
1

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