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Supply Chain Intelligence about:

F.P.S. Group Inc.

企业页面   United States

See F.P.S. Group Inc.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

378 South American shipments available for F.P.S. Group Inc.
日期 数据来源 客户 详细信息
2025-04-24 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXX XXX
2025-05-27 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX
2025-08-20 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of F.P.S. Group Inc.

Contact information for F.P.S. Group Inc.

 
地址
20 SW 50TH AVENUE MIAMI, FL 33144 MIAMI
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

378 shipment records available

Bill of Lading Number
575015491073
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
F.P.S. Group Inc.
Shipper (Original Format)
FPS GROUP INC 20 SW 50TH AVENUE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
4266AME2424MIA
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
28.81
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$6,491
Value of Goods, FOB (USD)
$6,144
Freight Cost
335.18
Freight Value
347.47
Insurance Cost
12.29
Total Tax Paid
5340000
Acceptance Date
2025-04-23
Acceptance Number
482025000575251
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295234
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6491.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
453552009
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
48202500057525
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
20120103
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
1
Payment Value
5340000
Preprinted Number
482025000575251
Subheadings
2
Tariff Base
28107416
User Type
23
Value Added Tax Base
28107416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5340000
Value Added Tax Total
5340000
Verification Number
4

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