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Exp. Wamgroup Llc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
138 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Exp. Wamgroup Llc.
日期 发货人 重量 集装箱
2018-09-01 Exp. Wamgroup Llc 4000 KG 1
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See all 2 customers of Exp. Wamgroup Llc.

Contact information for Exp. Wamgroup Llc.

 
地址
1480 NE 13 1ST, SUITE 106 NORTH MIA MIAMI, FL
 
 
Top products
  1. conveyor
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575008319120
Shipment Date
2017-10-31
Filing Date
2017-10-31
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA CL 94 A 60 31
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Exp. Wamgroup Llc.
Shipper (Original Format)
EXPORT WAMGROUP LLC. 1480 NE 13 1ST, SUITE 106 NORTH MIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
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
AXOG2203
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
211.88
Net Weight (kg)
190.69
Value of Goods, CIF (USD)
$5,235
Value of Goods, FOB (USD)
$5,012
Freight Cost
218.01
Freight Value
223.02
Insurance Cost
5.01
Total Tax Paid
2992000
Acceptance Date
2017-10-31
Acceptance Number
482017000569507
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265513
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5234.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
11
Document Identifier
294783242
Document Type
N
Exchange Rate
3008.8
Flag Code
472
Identification Formula
48201700056950
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
17371
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2017-10-20
Payment Form
1
Payment Value
2992000
Preprinted Number
482017000569507
Subheadings
8
Tariff Base
15749834
User Type
23
Value Added Tax Base
15749834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000
Verification Number
2

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