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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
2024-11-20 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
2024-11-20 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
2024-11-20 Colombia Imports
PROVEER SURAMERICANA S.A.S
XX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
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
575014967367
Shipment Date
2024-11-20
Filing Date
2024-11-20
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 (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH12338
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
8204110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.77
Net Weight (kg)
4.29
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$330
Freight Cost
5.71
Freight Value
11.44
Insurance Cost
0.66
Total Tax Paid
290000
Acceptance Date
2024-11-20
Acceptance Number
32024001622804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241656
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
341.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
447475291
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001622804.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
20110197
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
5.07
Packaging Code
YY
Payment Date
2024-11-08
Payment Form
1
Payment Value
290000
Preprinted Number
32024001622804
Subheadings
6
Tariff Base
1528139
User Type
23
Value Added Tax Base
1528139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
7

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